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File #: 06-1823    Version: A Name: Final Payment on Contract 21-05 (K5-028), Maiden Lane Storm Sewer Improvements, Willkomm Excavating & Grading, Inc., contractor.
Type: Communication Status: Committee Report To Council
File created: 4/20/2006 In control: Public Works and Services Committee
On agenda: Final action: 5/2/2006
Title: Subject: Communication from the Assistant Commissioner of Public Works/Engineering submitting a request for final payment on Contract 21-05 (K5-028), Maiden Lane Storm Sewer Improvements, Willkomm Excavating & Grading, Inc., contractor. Recommendation: The work performed by Willkomm Excavating & Grading, Inc., on Contract 21-05 (K6-028), Maiden Lane Storm Sewer Improvements, be accepted and final payment authorized for a total contract amount of $236,217.92. FISCAL NOTE: Contract was authorized under Resolution No. 6495 of May 15, 2005.
Related files: Res.06-7014

Title

Subject:   Communication from the Assistant Commissioner of Public Works/Engineering submitting a request for final payment on Contract 21-05 (K5-028), Maiden Lane Storm Sewer Improvements, Willkomm Excavating & Grading, Inc., contractor.

 

Recommendation: The work performed by Willkomm Excavating & Grading, Inc., on Contract 21-05 (K6-028), Maiden Lane Storm Sewer Improvements, be accepted and final payment authorized for a total contract amount of $236,217.92.

                      

FISCAL NOTE: Contract was authorized under Resolution No. 6495 of May 15, 2005.