Res 083-95 6/20/1995RESOLUTION NO. 5-13-
RESOLUTION TO APPROVE DENVER AND NORTH
BEVERLY WATER STORAGE TANKS PAINTING PROJECT
AND AUTHORIZE CITY MANAGER TO MAKE FINAL
PAYMENT
WHEREAS, the City of Wichita Falls has a contract with Texas
Bridge, Inc. for the painting of certain water storage
facilities, and the original amount of the contract was $450,000;
WHEREAS, one Change Order was approved, reducing the
contract by $2,350 to a final contract amount of $447,650;
WHEREAS, the actual amount of work accomplished was
$429,150, the City previously has paid the contractor
$378,337.50, leaving an amount due of $50,812.50; and,
WHEREAS, the work has been found acceptable, and the staff
has recommended that the Council accept the project and authorize
final payment.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WICHITA FALLS, TEXAS, THAT:
The contract to paint water storage facilities is hereby
accepted as complete, and the City Manager is authorized to make
a final payment of $50,812.50 to the contractor.
PASSED AND APPROVED THIS THE 20th day of June, 1995.
M A Y O R
ATTEST:
NA Dn
CI CLE K