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File #: 14-9879    Version: A Name: Final payment on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor. (Res. No. 14-0114)
Type: Communication Status: Passed
File created: 3/5/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/18/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor. (Res. No. 14-0114) Recommendation of the Public Works and Services Committee on 03-11-14: That the work done by LaLonde Contractors, Inc. under Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $597,431.57. Fiscal Note: Contract was authorized under Resolution No. 13-0147, dated April 3, 2013.
Attachments: 1. 14-9879
Related files: Res.14-0114
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, LaLonde Contractors, Inc., contractor. (Res. No. 14-0114)
 
Recommendation of the Public Works and Services Committee on 03-11-14:  That the work done by LaLonde Contractors, Inc. under Contract 08-13 (K3-008), 2013 CDBG Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $597,431.57.
 
Fiscal Note:  Contract was authorized under Resolution No. 13-0147, dated April 3, 2013.