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File #: 09-3545    Version: A Name: Final payment on Contract 42-08 (K8-050), Roof Replacement at Library, Solid Waste and Incinerator Buildings, Walsdorf Roofing Co., Inc., contractor.
Type: Communication Status: Passed
File created: 4/29/2009 In control: Public Works and Services Committee
On agenda: Final action: 5/19/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 42-08 (K8-050), Roof Replacement at Library, Solid Waste and Incinerator Buildings, Walsdorf Roofing Co., Inc., contractor. (Res.09-1408) Recommendation of the Public Works and Services Committee on 5-12-09: The work done by Walsdorf Roofing Co., Inc. under Contract 42-08 (K8-050), Roof Replacement at Library Solid Waste and Incinerator Buildings (R1), be accepted and final payment authorized for a total contract amount of $195,050.00. Fiscal Note: Contract was authorized under Resolution No. 08-0925, dated July 15, 2008.
Attachments: 1. 42-08 FPR.pdf
Related files: Res.09-1408
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 42-08 (K8-050), Roof Replacement at Library, Solid Waste and Incinerator Buildings, Walsdorf Roofing Co., Inc., contractor.  (Res.09-1408)
 
Recommendation of the Public Works and Services Committee on 5-12-09: The work done by Walsdorf Roofing Co., Inc. under Contract 42-08 (K8-050), Roof Replacement at Library Solid Waste and Incinerator Buildings (R1), be accepted and final payment authorized for a total contract amount of $195,050.00.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0925, dated July 15, 2008.