My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
98-095 Resolution
Document-Host
>
City North Olmsted
>
Legislation
>
1998
>
98-095 Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/16/2014 12:01:28 PM
Creation date
1/16/2014 4:15:48 AM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
98-095
Legislation Date
9/1/1998
Year
1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
? "R ?y ?"? ? ?•.. <br />?- <br />n????y? <br />CITY OF NORTH OLMSTED <br />RESOLUTION NO. 98- 95 <br />BY: MAYOR NORMAN MUSIAL <br />A RESOL UTIONA UTHORIZING THE PAYMENT OF THREE THO USAND SIX <br />HUNDRED 7WEN7Y-FIVE DOLLARS ($3, 625. 00) TO NOVAK CONCRETE. <br />FOR WATER LINE OPENING CONCRETE WORK PERFORMED AT 23452 <br />WESTCHESTER, 26527 SWEETBRIAR, 4593 SELHURST, CLAGUE AND <br />BROOKPARK, AND 5104 DO UGLAS A VENUE, AND DECLARING AN <br />EMERGENCY. <br />WHEREAS, the City of North Olmsted contracted with Novak Concrete to perform <br />certain concrete work relating to water line openings at 23452 Westchester, 26527 Sweetbriar, <br />4593 Selhurst, Clague and Brookpark, and 5104 Douglas Avenue, in the City of North Olmsted; <br />and <br />WHEREAS, at the time of said contract, sufficient funds had been appropriated by this <br />Council and were on hand to pay Novak Concrete; and <br />WHEREAS, through inadvertence, a purchase order certifying that funds had been <br />appropriated and were on hand to pay the contract, and authorizing payment of this contact, was <br />not timely requested from the Director of Finance; and <br />WHEREAS, Novak Concrete has performed all of the storm sewer work required of it at <br />the said referenced locations in a good and workmanlike manner; and <br />WHEREAS, this Council deternunes that, for purposes of the competitive bidding statutes, <br />the concrete work performed by Novak Concrete in connection with these water line openings <br />was not part of, and was separate and apart from, other concrete work involving routine annual <br />sidewalk and apron repairs performed by Novak Concrete earlier this year; and <br />WHEREAS, pursuant to R.C. Section 5705.41(D), payment to Novak Concrete pursuant <br />to the purchase order requested may not be made by the Director of Finance until authorized by <br />this Council; and <br />WHEREAS, it is the desire of this Council to authorize the Director of Finance to pay to <br />Novak Concrete for concrete work relating to water line openings performed at 23452 <br />Westchester, 26527 Sweetbriar, 4593 Selhurst, Clague and Brookpark, and 5104 Douglas <br />Avenue, the total sum of Three Thousand Six Hundred Twenty-Five Dollars ($3,625.00); <br />
The URL can be used to link to this page
Your browser does not support the video tag.