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HomeMy WebLinkAboutR-75-101310- 7B-7 5 RPCeeb RESOLUTi ON NO. 75-1111 A RESOLUTION ACCEPTING THE COMPLETED WORK PERFORMED BY ANCHOR POST PRODUCTS. I NC . AT A TOTAL COST OF $50,966.79 AND AUTHORIZ ING A FINAL PAYMENT OF $5,096.68. WHEREAS, there exists a contract dated February 26, 1975 between the City of Miami and Anchor Post Products, Inc.; and WHEREAS, the work has been satisfactorily completed and Anchor Post Products, Inc. has furnished the required documents certifying that all bills for labor and materials have been paid in full in connection with the aforesaid contract; and WHEREAS, the Department of Public Works recommender that the completed work be accepted and final payment made to the "DOCUMENT ENT INDEX NOW, THEREFORE, BE IT RESOLVED BY THE oMMItSTON ;F THE CITY OF MIAMI, FLORIDA: Section 1. The completed work performed by Anchor Post Products, Inc. for PARKS - BASEBALL BACKSTOPS - 1975 be and is hereby accepted at a total cost of $50,966.79. Section 2. The proper officials of the City of Miami be and they are hereby authorized and directed to pay Anchor Post Products, Inc. a balance of $5,096.68 as full and final payment for all 4.ork performed and all materials furnished "SUPP©RM7Enection kith PARKS - BASEBALL BACKSTOPS - 1975. DOCU 1 ENTS PASSED AND ADOPTED this day of lnwF►+Rfa 1975. i.. PREPARED AND APPROVED BYs MAtrowcE FEQAE Robert P. Clark, Asst. City Atty. APPROVED AS TO FORN AND CORRECTNES MAVOR CITY COMMISSION MEETING OF NOV -6 WT5 ■ II 1 fF10Viri�• nf. t;. !•1 IN A!: 1 . t:i • c .. (Urttt':ti`t: rrr�I- L.':?.tit" tl't1_ •', t'1: :i,' tt a C 1 ter• }• .' • t )n to `tcccpt, 4.:5')i96:+.79! '?;, ") ` rind i t �. • t•OTt i�. 1:\• "' h':i.l: .`J'ilaT�