HomeMy WebLinkAboutM1983-0348 - 06/29/1983M
MOTIONS - 6/29!83
7. The St. Peter street project be accepted and final payment of $5,298.44
for a total of $16,072.20 be made to Guerra Construction Company. This
project provided for the paving of one half of St. Peter Street which abuts
a City park in the Highland Oaks Subdivision in Flour Bluff. The
contractor exceeded the 30 day time allotment by six days. Liquidated
damages of $210 are being recommended due to lack of pursuit by the
contractor to complete the project. The project was funded with Revenue
Sharing Funds.
SEP 19 04
MICROFILMED *93 -0 3 4 8