HomeMy WebLinkAbout100A-89 RESOLUTIONRESOLUTION`NO.
100A-89
A RESOLUTION AUTHORIZING A RELEASE OF CLAIMS
FOR HANGAR MAINTENANCE EXPENSES BETWEEN AERO -
TECH SERVICES, INC AND THE CITY OF
FAYETTEVILLE, ARKANSAS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Mayor and City Clerk are hereby
authorized and directed to execute a Release of Claims for Hangar
Maintenance Expenses for release of claims that Aero -Tech
Services, Inc. may have against against the City of Fayetteville
growing out of or in any way related to hangar construction and/or
mintenance expenses. A copy of the release authorized for
execution hereby is attached hereto marked Exhibit "A" and made a
part hereof.
PASSED AND APPROVED this .17th day of October
APPROVED:
By: 4
Mayor
5L a
ATTEST:
By: m
'City C erk
•
, 1989.
RELEASE OF CLAIMS FOR
HANGAR MAINTENANCE EXPENSES
KNOW ALT. MEN BY THESE PRESENTS
That Aero -Tech Services, Inc'. for and in consideration of the
prior lease agreements modifications and releases. executed.
between the City of Fayetteville, Arkansas, a. municipal
corporation and Aero -Tech Services, Inc. and for other good and
valuable consideration the receiptof which is hereby
•
acknowledged, do by these
complete settlement of any
presents acknowledge the full and
claim or demand of .any nature,
whatsoever. that Aero -Tech Services, -Inc. itssuccessors or
assigns, nowhave against the City of Fayetteville;. Arkansas,its
officers or employees, growing out of or in any way related to
hangar construction and/or maintenance expenses incurred by Aero -
'Tech, Services, Inc. including, but not limited to, Invoice No.
1628,. Invoice Nb. 1360 and Invoice No. 13:61 totaling $4,244.55.
IN WITNESS WHEREOF, the parties have executed this Release on
the 1 ] day of Cc i -e& . , 1989.
CITY OF F TTEVILLLE ,KANSAS
BY: G C/•e./Zane.// .7 -!?.
Mayor
.
=�
ATTEST:
AERO -TECH ER CES, C.
#F»
By:
Title:
Title:
RELEASE OF CLAIMS FOR
HANGAR MAINTENANCE EXPENSES
KNOW ALL MEN BY THESE PRESENTS:
That Aero -Tech Services, Inc. for -and in consideration of the
prior lease agreements, modifications and releases executed
between the City of Fayetteville, Arkansas, a municipal
corporation and Aero -Tech Services, Inc. and for other good and
valuable consideration, the receiptof which is hereby
acknowledged, Ao by these presents acknowledge the full and.
complete settlement of any claim or demand of any nature,
whatsoever that Aero -Tech Services, Inca its successors or
assigns, now have against the City of Fayetteville, Arkansas, its
officers or employees, growing out of or in any way related to
hangar construction and/or maintenance expenses incurred by Aero-
Tech, Services; Inc. including, but not limited to, Invoice No.
1628, Invoice No. 1360 and Invoice No. 1361 totaling $4,244.55.
IN WITNESS WHEREOF, the parties have executed this Release on
the / 7 day of
ATTEST:
5
. By:
- City CQerk
AT
B C1 I �%u nti
Title:
, 1989.
CITY OF F ETTEVILLE ARKANSAS
By: G�a.
Mayor
AERO -TEC E;?ICES,,INC.
By:
Title: SC/Ct�d,