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File #: 14-10250    Version: A Name: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 47-13 (K3-052), Replace Softball Lights, Wil-Surge, contractor. (Res No. 14-0261)
Type: Communication Status: Passed
File created: 6/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 6/17/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 47-13 (K3-052), Replace Softball Lights, Wil-Surge, contractor. (Res No. 14-0261) Recommendation of the Public Works and Services Committee on 06-10-14: That the work done by Wil-Surge under Contract 47-13 (K3-052), Replace Softball Lights, be accepted and final payment authorized for a total contract amount of $182,236.00. Fiscal Note: Contract was authorized under Resolution No. 13-0356, dated September 3, 2013.
Attachments: 1. 14-10250 FP Contract 47-13
Related files: Res.14-0261
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 47-13 (K3-052), Replace Softball Lights, Wil-Surge, contractor. (Res No. 14-0261)
 
Recommendation of the Public Works and Services Committee on 06-10-14: That the work done by Wil-Surge under Contract 47-13 (K3-052), Replace Softball Lights, be accepted and final payment authorized for a total contract amount of $182,236.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0356, dated September 3, 2013.