HomeMy WebLinkAbout13-022 - ADMIN Resolution - City Council - 2013/02/11RESOLUTION NO. 13-022
RESOLUTION AUTHORIZING FINAL PAYMENT IN THE
AMOUNT OF $6,959.00 AND ACCEPTING THE WORK FOR THE
OVERHEAD/COILING DOORS FOR FIRE STATIONS NO. 1 AND NO. 2 WITH
OVERHEAD DOOR COMPANY OF THE NORTHLAND
CITY PROJECT NO. 2008-3001 & 2008-3002
CONTRACT NO. 51-11
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of St. Louis
Park, Minnesota, as follows:
1. Pursuant to a written contract with the City dated April 12, 2011, Capital City Glass, Inc.
satisfactorily completed Work Scope 11 (Overhead/Coiling Doors) for Fire Stations No. 1 and
No. 2, as per Contract No. 51-11.
2. The Construction Manager Kraus -Anderson Construction Company recommends final
acceptance of the work.
3. The work completed under this contract is accepted and approved. The City Manager is
directed to make final payment on the contract, taking the contractor's receipt in full.
Ongmal Contract Pnce
Previous Payments
Balance Due
Reviewe,, 'e • dministration:
11111iiMW
City M
Attest:
$139,180.00
($132,221.00)
$6,959.00
Adopted by the City Council February 11, 2013
City Clerk