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File #: 14-10811    Version: A Name: Final payment on Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0511)
Type: Communication Status: Passed
File created: 12/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 12/16/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0511) Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Industrial Roofing Services, Inc., under Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, be accepted and final payment authorized for a total contract amount of $22,750. Fiscal Note: Contract was authorized under Resolution No. 13-0021, dated January 15, 2013.
Attachments: 1. 14-10811 Contract 04-13 FP
Related files: Res.14-0511
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0511)
 
Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Industrial Roofing Services, Inc., under Contract 04-13 (K3-004), PS - Memorial Hall, City Hall & City Hall Annex Tuckpointing, be accepted and final payment authorized for a total contract amount of $22,750.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0021, dated January 15, 2013.