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File #: 14-10813    Version: A Name: Final payment on Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, Arnold & O'Sheridan, consultant. (Res. No. 14-0512)
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 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, Arnold & O'Sheridan, consultant. (Res. No. 14-0512) Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Arnold & O'Sheridan, under Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, be accepted and final payment authorized for a total contract amount of $16,503.85. Fiscal Note: Contract was authorized under Resolution 13-0189, dated May 7, 2013.
Attachments: 1. 14-10813 Contract 30-13 FP
Related files: Res.14-0512
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, Arnold & O'Sheridan, consultant. (Res. No. 14-0512)
 
Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Arnold & O'Sheridan, under Contract 30-13 (K3-033), PS - Design Festival Hall & Parks Administration AC Replacement, be accepted and final payment authorized for a total contract amount of $16,503.85.
 
Fiscal Note: Contract was authorized under Resolution 13-0189, dated May 7, 2013.