Ricine Banner
File #: 09-4573    Version: A Name: Final payment on Contract 24-09 (K9-025), Curb & Gutter Replacement.
Type: Communication Status: Passed
File created: 12/16/2009 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 24-09 (K9-025), Curb & Gutter Replacement, Stark Asphalt, contractor. (Res.10-1809) Recommendation of the Public Works and Services Committee on 1-12-10: The work done by Stark Asphalt under Contract 24-09 (K9-025), Curb & Gutter Replacement, be accepted and final payment authorized for a total contract amount of $163,988.87. Fiscal Note: Contract was authorized under Resolution No. 09-1392, dated May 6, 2009.
Attachments: 1. Final Payment Contract 24-09 Memo
Related files: Res.10-1809
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting final payment on Contract 24-09 (K9-025), Curb & Gutter Replacement, Stark Asphalt, contractor.  (Res.10-1809)
 
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by Stark Asphalt under Contract 24-09 (K9-025), Curb & Gutter Replacement, be accepted and final payment authorized for a total contract amount of $163,988.87.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1392, dated May 6, 2009.