HomeMy WebLinkAboutCity Council Resolution 1979-502ACouncilmember Hoyt introduced the following Resolution and
moved its adoption:
RESOLUTION NO. 79-502A
CORRECTING FINAL PAYMENT FOR WEAVER ELECTRIC
ELECTRICAL CONTRACTOR FOR CITY PROJECT 615
CITY CENTER BUILDING
WHEREAS, Weaver Electric, Inc. has requested final payment for the electrical
contract for City Project 615, City Center Building; and
WHEREAS, Resolution No. 79-415 was adopted authorizing this final payment, and
WHEREAS, said Resolution authorizing final payment in the amount of $2,932.83
did not include the retainage authorized in Payment Estimate No. 13,
WHEREAS, the amount retained in Payment Estimate No. 13 was $1,000.00
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA that the amount approved for payment by Resolution No. 79-415 be cor-
rected to read $3,932.83.