HomeMy WebLinkAboutCity Council Resolution 2013-247CITY OF PLYMOUTH
RESOLUTION No. 2013-247
A RESOLUTION APPROVING
REQUEST FOR PAYMENT NO. 1 AND FINAL AND
TERMINATION OF CONTRACT WITH RELIAKOR SERVICES, INC.
2013 STREET SWEEPING PROJECT
CITY PROJECT NO. 13013
WHEREAS, the City of Plymouth, as owner, and Reliakor Services, Inc., as contractor, have
entered into an agreement for the 2013 Street Sweeping Project, City Project No. 13013, said
agreement being dated April 2, 2013; and
WHEREAS, the Maintenance Division has accepted the work for the first sweep and has
approved the request for Payment No. 1 and Final.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA
1. That the original contract amount was $106,200.00. The work to date is $39,338.33
and is approved.
2. Request for Payment No. 1 and Final in the amount of $34,693.20 to Reliakor
Services, Inc. for the 2013 Street Sweeping Project No. 13013, is hereby approved
and the City's Administrative Services Director is hereby authorized and directed to
pay the same forthwith from the Water Resources Fund.
3. The contract between the City of Plymouth as owner and Reliakor Services, Inc., as
contractor, dated April 2, 2013 is hereby terminated.
Approved this 13th day of August, 2013.