CITY OF MANSFIELD - File #: 16-2086

• File #: 16-2086
• Version: 1
• Name: Resolution - A Resolution of the City Council of the City of Mansfield, Texas Authorizing Payment to Reynolds Asphalt and Construction Company for an Amount not to Exceed $383,332.18; and Providing an Effective Date
• Type: Resolution
• Status: Passed
• File created: 10/21/2016
• In control: City Council
• On agenda: 10/24/2016
• Final action: 10/24/2016
• Title: Resolution - A Resolution of the City Council of the City of Mansfield, Texas Authorizing Payment to Reynolds Asphalt and Construction Company for an Amount not to Exceed $383,332.18; and Providing an Effective Date
• Sponsors: Joe Smolinski, Bart VanAmburgh

Date	Ver.	Action By	Action	Result
10/24/2016	1	City Council	Approved	Pass

Title

Resolution - A Resolution of the City Council of the City of Mansfield, Texas Authorizing Payment to Reynolds Asphalt and Construction Company for an Amount not to Exceed $383,332.18; and Providing an Effective Date

Requested Action

Consideration and approval of the attached resolution.

Recommendation

Staff recommends approval of resolution.

Description/History

A project on Clover Hill Lane was approved as part of the FY2016 Street Maintenance Budget.  Reynolds Asphalt and Construction Company was selected to perform the work.  The project is now complete and Reynolds is requesting payment for the work.

Funding Source

Street Maintenance Budget

Prepared By

Joe Smolinski, Deputy City Manager, City Manager's Office

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