WHEREAS, Petrillo Contracting, Inc. (“Plaintiff”), filed a suit in the Westchester Supreme Court against the City for non-payment of invoices where the City hired Plaintiff to provide sidewalk paving services on various City sidewalks from April 13, 2017, through August 30, 2018, for the City of Mount Vernon; and
WHEREAS, by letter dated November 29, 2023, the Corporation Counsel hereby recommends that the Board of Estimate & Contract approve the settlement of the aforesaid claim in the amount of $62,000.00; NOW, THEREFORE,
RESOLVED, that the aforesaid claim of Petrillo Contracting, Inc., be settled for the sum of $62,000.00 and that said settlement be and the same hereby is approved; and be it further
RESOLVED, that this sum be paid out of Budget Code A1930.494 (Judgments & Settlements), 2023 Budget.