HomeMy WebLinkAboutCity Council Resolution 2006-309CITY OF PLYMOUTH
RESOLUTION NO. 2006-309
AGREEMENT TO TERMINATE CONTRACT
AND APPROVE PAYMENT NO. 3 AND FINAL
2006-2007 STREET SWEEPING CONTRACT
CITY PROJECT NO. 6124E
WHEREAS, the City of Plymouth as owner and Reliakor Services, Inc., as contractor,
have entered into an agreement for the 2006-2007 Street Sweeping Program, City Project
No. 6124E, said agreement being dated March 14, 2006; and
WHEREAS, the City of Plymouth as Owner and Reliakor Services, Inc have agreed to
terminate the 2006-2007 Street Sweeping Contract, City Project No. 6124E, and
WHEREAS, the Engineering Division has certified acceptance of the work to date and
approval of the final request for payment.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA:
1. That the original contract amount was $80,351.42. The work to date is
$30,112.67 and is herewith approved. This project does not exceed the
contract amount.
2. That the work performed by the contractor for the 2006-2007 Street
Sweeping Program (6124E) and certified to the Council by the
Engineering Division as per specification, being the same, is hereby
released from the Engineering Division as acceptable from the contract
except as to the conditions of the performance bond, any and all legal
rights of the owner, required guarantees and correction of faulty work after
final payment.
3. Request for Payment No. 3 and Final in the amount of $2,077.50 to
Reliakor Services, Inc. for the 2006-2007 Street Sweeping Program is
hereby approved and the City Finance Director is hereby authorized and
directed to pay the same forthwith.
Adopted by the City Council on August 8, 2006.