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File #: 08-1772    Version: A Name: Final payment on Contract 31-07 (K7-035), Transit Center Park Lot
Type: Communication Status: Passed
File created: 2/20/2008 In control: Public Works and Services Committee
On agenda: Final action: 3/4/2008
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 31-07 (K7-035), Transit Center Park Lot, Black Diamond Group, contractor. Recommendation: The work of Black Diamond Group, Inc., under Contract 31-07 (K7-035), Transit Center Park Lot, be accepted and final payment authorized for a total contract amount of $418,095.12, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 07-0356, dated August 6, 2007.
Attachments: 1. Ald Hart - Final-31-07
Related files: Res.08-0668
Title
Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 31-07 (K7-035), Transit Center Park Lot, Black Diamond Group, contractor.
 
Recommendation: The work of Black Diamond Group, Inc., under Contract 31-07 (K7-035), Transit Center Park Lot, be accepted and final payment authorized for a total contract amount of $418,095.12, from funds heretofore appropriated.
 
Fiscal Note: Contract was authorized under Resolution No. 07-0356, dated August 6, 2007.