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File #: 11-6684    Version: A Name: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2679)
Type: Communication Status: Passed
File created: 7/15/2011 In control: Public Works and Services Committee
On agenda: Final action: 8/1/2011
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2679) Recommendation of the Public Works and Services Committee on 7-26-11: That the work done by Zenith Tech, Inc. under Contract 17-10 (K0-017), State Street Bridge Repairs, be accepted and final payment authorized for a total contract amount of $566,383.00. Fiscal Note: Contract was authorized under Resolution No. 10-1910, dated March 16, 2010.
Attachments: 1. 17-10 Final Payment.pdf
Related files: Res.11-2679
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 17-10 (K0-017), State Street Bridge Repairs, Zenith Tech, Inc., contractor. (Res. 11-2679)
 
Recommendation of the Public Works and Services Committee on 7-26-11: That the work done by Zenith Tech, Inc. under Contract 17-10 (K0-017), State Street Bridge Repairs, be accepted and final payment authorized for a total contract amount of $566,383.00.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1910, dated March 16, 2010.