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File #: 12-8146    Version: A Name: Communication from the Director of Parks, Recreation & Cultural Services (RES No. 12-3358)
Type: Communication Status: Passed
File created: 9/11/2012 In control: Public Safety and Licensing Committee
On agenda: Final action: 10/2/2012
Title: Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting that Change Order #3 and Final Payment be approved for Contract 31-11 (K1-033) Sam Johnson Parkway Upgrades. (RES No. 12-3358) Recommendation of the Public Safety and Licensing Committee on 09-25-12: That the Change Order #3 and Final Payment for Contract 31-11 (K1-033) Sam Johnson Parkway Upgrades be approved. Fiscal Note: Funds are available from 930.00.5240 Sam Johnson Parkway Donation.
Attachments: 1. 12-8146 LC Fountain - Final Payment Request
Related files: Res.12-3358
Title
Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting that Change Order #3 and Final Payment be approved for Contract 31-11 (K1-033) Sam Johnson Parkway Upgrades.  (RES No. 12-3358)
 
Recommendation of the Public Safety and Licensing Committee on 09-25-12: That the Change Order #3 and Final Payment for Contract 31-11 (K1-033) Sam Johnson Parkway Upgrades be approved.
 
Fiscal Note: Funds are available from 930.00.5240 Sam Johnson Parkway Donation.