HomeMy WebLinkAboutR-74-0531Ilitettb
14
REsotulioN No. . 1V
A RESOLUTION ACCEPTING THE COMPLETED
WORK PERFORMED SY a. H. GRESHAM, I NC .
AT A TOTAL COST OF $17,194.65 AND
AUTHORIZING THE CITY MANAGER TO INSTRUCT
THE PROPER OFFICIALS TO PAY J. H. GRESHAM,
INC. A FINAL BALANCE OP $1,908.15 AS PULL
AND FINAL PAYMENT FOR ALL WORK PERFORMED
AND ALL MATERIALS FURNISHED IN CONNECTION
WITH THE WYNDWOOD PARK - SPORTS LIGHTING -
1973 IN ACCORDANCE WITH THE EXISTING
CONTRACT.
WHEREAS, there exists a contract dated November 19, 1973
between the City of Miami and J. H. Gresham, Inc.; and
WHEREAS, the work has been satisfactorily completed and
J. H. Gresham, Inc. has furnished the required documents certifying
that all bills for labor, materials, etc. have been paid in full in
connection with the aforesaid contract; and
WHEREAS, the Department of Public Works recommends that
the completed work be accepted and final payment made to the
Contractor;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE
CITY OF MIAMI, FLORIDA:
Section 1. The completed work performed by J. H. Gresham,
Inc. for WYNDWOOD PARK - SPORTS LIGHTING - 1973 is hereby accepted
at a total cost of $17,194.65.
Section 2. The City Manager is hereby authorized to in-
struct the proper officials to pay J. H. Gresham, Inc. a final balance
of $1,908.15 as full and final payment for all work performed and
all materials furnished in connection with the WYNDWOOD PARK -
"DOCUMENT INDEX
ITEM NO. 2 1 "
CITY
vs
SUN 2 71974
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�i,uYwn hi.,
SPORTS LIGHTING 1973.
PASSED AND ADOPTED this day of..,
1974.
PREPARED AND APPROVED BY:
Mikele Carter
Assistant City Attorney
APPROVED AS TO FORM AND CORRECTNESS:
Jo j S. Lloyd
Ci ? Attorney