HomeMy WebLinkAboutM1984-1024 - 07/24/19840 0
MOTIONS - 7/24/84
13. The following action be taken in connection with the Flynn Parkway Drainage
Modification project:
a. The project be accepted and final payment of $3,341.21 be authorized
in the contractor, Boer -gear Constructors.
b. The contractor be charged $3,115 as liquidated damages for 89 days at
the rate of $35 per day.
C. The contractor be charged $1,150.29 for repair of faulty irrigation
piping which was installed and which had to be corrected by the Park
Department.
S &P 191984
M84 -1024
U90FILMED