Loading...
HomeMy WebLinkAboutR-00944RESOLUTION NO,1,r: A•=11ESOLt1 ION AUTHOR/ZINO AND DIRECTING. THE 'DIREo Oi OF ?INANCE. -:TO PA?' JONN J. QUINN; COMPANY TSE' ADDITIO AMOUNT OFF . $1,159.29 IN :OC NNECTI©N i rm PAVING No. 46. IHEREAS the City Manager has submitted a final: estimate on paving Contract .No.46 with his ,reoommer and WHEREAS This estimate is in excess of the prelimir eetime.te of the post of the work , due to the neoessity removing old curbing and gutters and re -placing same with', the proper new curb and. gutter, NOV THEREFORE, BE it Resolved By the Commission of the City of Miami that the Director of Finance be and he is hereby direc ed and authorized to pay John J. Quinn Company the adlitional sum of $1,159.29 under paving contract No.46. ATTEST: "DOCUMENT INDEX ITEM NO. 3 CITY COMMISSION MEETING OF AUG 2R --, iz3 anuonaNxa.�Q .413Y