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<br />.... <br /> <br />JIM T. BROWN <br />EXECUTIVE DIRECTD~ <br /> <br /> <br />URBAN RENEWAL AGENCY <br /> <br />OF THE CITY OF SAN MARCOS <br /> <br />AREA CODE: 512 EX 2-5415 <br /> <br />P. D. BOX 1266 <br /> <br />CClMMI'S5\DNER5 <br /> <br />138 WEST SAN ANTONIO STREET <br /> <br />SAN MARCOS, TEXAS 78666 <br /> <br />DR. ROBERT W. WALTS <br />CHA I RMAN <br /> <br />LAURA L. RAMSAY <br />VICE CHAIRMAN <br /> <br />.JERRY L. MOORE <br />DR. 51 DNEY W. EDWARDS <br />lAZAR SALINAS <br /> <br />January 6. 1967 <br /> <br />Mr. William E. Wolff <br />City Manager <br />City of San Marcos <br />San Marcos, Texas 78666 <br /> <br />SUBJECT: <br /> <br />Project No. Tex. R-73 <br />Proposal No. II, Estimate *6 <br />Street Improvements-City's Participation to Estimate=:$ 2,891. 45 <br /> <br />Dear Mr. Wolff: <br /> <br />Submitted herewith is the "breakdown" of costs setting out the <br />city's participation in the above subject line. <br /> <br />To pay contractor for work to date <br />10% retainage on construction work <br />Engineering fee <br />Total Due this Billing Date <br /> <br />$2,526.51 <br />$ 280,..72 <br />$ 84. 22 <br />$2,891. 45 <br /> <br />I <br /> <br />Your share of the cost along with the College's and the L.P .A, 's, <br />is due upon presentation of this bill. Prompt payment to the contractor, <br />and other parties, is contingent to our immediate attention to this matter. <br />Yours is respectfully requested. <br /> <br /> <br />JTB/mc <br />Enclosure <br /> <br />. <br />