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File #: 2019-096    Version: 1 Name: Authorize payments on the Tatum Park Soccer Fields 15 & 17 Lighting Project
Type: Regular Agenda Item Status: Approved
File created: 1/29/2019 In control: City Council
On agenda: 2/5/2019 Final action: 2/5/2019
Title: Acknowledge receipt of claim by Stuart C. Irby Co. against the Payment Bond executed by Granite RE, Inc. naming Buckhaults Electric Services as bond principal for the Tatum Park Soccer Fields 15 & 17 Lighting Project; Authorize payment to Granite RE, Inc. in the amount of $94,917.87 in satisfaction of the claim by Stuart C. Irby Co., and payment to Buckhaults Electrical Service in the amount of $38,082.13, the balance due on pay application No. 1, both payments to be made by manual check.
Attachments: 1. FW_ Tatum Park - Soccer Fields-email, 2. Buckhaults Electric-Stuart Irby Claim Against Payment, 3. Granite RE, Inc. Ltr-Notice of Claim, 4. Performance Bond, 5. Buckhaults Pay App No. 1, 6. Buckhaults Contract - signed, 7. Full and Final Release and Assignment

Title

Acknowledge receipt of claim by Stuart C. Irby Co. against the Payment Bond executed by Granite RE, Inc. naming Buckhaults Electric Services as bond principal for the Tatum Park Soccer Fields 15 & 17 Lighting Project; Authorize payment to Granite RE, Inc. in the amount of $94,917.87 in satisfaction of the claim by Stuart C. Irby Co., and payment to Buckhaults Electrical Service in the amount of $38,082.13, the balance due on pay application No. 1, both payments to be made by manual check.

Summary

Authorize payments on the Tatum Park Soccer Fields 15 & 17 Lighting Project

Budget Information

002300.7240