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RESOLUTION 1097 - 5/13/82
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT payment to the Contractor, W. D. Turner, is hereby authorized
in the amount of $81,856.75 out of a 10% retainage of $90,951.95.
This payment is authorized by reason of the fact that the whole work
is near completion and has been delayed through no fault of the Con-
tractor, and in such cases, such payment can be authorized by the
City of Lubbock according to its contract for such paving with said
Contractor. This payment authorization relates to paving, Contract
G.W.O. 11,558. The Engineering Department of the City of Lubbock
has recommended that $9,095.20, which represents the difference bet-
ween said sum of $90,951.95 and $81,856.75, be retained until the
project is completed.
PASSED BY CITY COUNCIL THIS 13th DAY OF MAY, 82.
-Al Tr .r Hei3fy, YOR Tem
ATTE STi"
Evelyn Gaf ga, City c e y -Treasurer
APPROVED' TO CONTENT:
Don J Ings, tyEngineer
AP OVED AS TO FORM:
John C. Ross, Jr., City Attorney