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OHIO DEPARTMENT OF TRANSPORTATION <br />ACCOUNT RECEIVABLE <br />Make check payable to: Treasurer of State <br />Mail to: Helene Ware <br />Senior Financial Analyst <br />Ohio Department of Transportation PID No. 89276 <br />Office of Estimating - #4160 Invoice No. 11075 <br />1980 West Broad Street 1 st Floor <br />Columbus, Ohio 43223 <br />To: City of North Olmsted Federal Project No. E161098 <br />5200 Dover Center Road Cuyahoga County <br />North Olmsted, Ohio City of North Olmsted <br />44070 S.R. 252 <br />PLEASE ENCLOSE TWO COPIES OF THIS INVOICE TO IDENTIFY YOUR REMITTANCE <br />Proposal of Participation Type of Agreement Amount <br />$224,160.00 <br />Contract amount .................. $194,000.00 <br />ODOT Engineering amount.......... $ 30,160,00 <br />For the improvement of that portion of S.R. 252, more particularly described as follows: <br />The project consists of resurfacing Great Northern Boulevard between <br />Brookpark Road and Lorain Road and Columbia Road between Lorain Road and <br />the northern city limits of North Olmsted, including minor widening on the <br />northwest corner of Columbia Road and Lorain Road, lying within the City of <br />North Olmsted. <br />Total Amount Due $224,160.00 <br />Ohio Department of Transportation <br />By: <br />Co ru td ion Cost MakAger <br />Office of Estimating <br />