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<br />CITY OF LINO LAKES <br />RESOLUTION NO. 21-110 <br /> <br />APPROVING PAYMENT NO. 2 AND FINAL FOR THE 2021 STREET MAINTENANCE <br />PROJECT <br /> <br />WHEREAS, on June 14, 2021, the City Council passed resolution 21-57, awarding the contract <br />for the 2021 Street Maintenance Project to Corrective Asphalt Materials, LLC in the amount of <br />$212,037.07; <br /> <br />WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) where the final <br />Base Bid + Alt 1 amount for the 2021 Street Maintenance Project was $201,007.19; <br /> <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment <br />Request No. 2 (Final) is approved for a final contract amount of $201,007.19 for the 2021 Street <br />Maintenance Project. <br /> <br />Adopted by the Council of the City of Lino Lakes this 11th day of October, 2021. <br /> <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />_______________and was duly seconded by Council Member ________________ and upon <br />vote being taken thereon, the following voted in favor thereof: <br /> <br />The following voted against same: <br /> <br /> <br /> <br /> <br />_______________________________ <br />Rob Rafferty, Mayor <br /> <br />ATTEST: <br /> <br />________________________ <br />Julianne Bartell, City Clerk <br />