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File #: 10-5577    Version: A Name: Request for final payment on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor.
Type: Communication Status: Passed
File created: 9/10/2010 In control: Public Works and Services Committee
On agenda: Final action: 10/5/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor. (Res.10-2201) Recommendation of the Public Works and Services Committee on 9-28-10: That the work done by Softer Lite Window Company under Contract 52-09 (K9-053), Window Replacement at City Hall Annex, be accepted and final payment authorized for a total contract amount of $103,850.00. Fiscal Note: Contract was authorized under Resolution No. 09-1536, dated August 3, 2009.
Attachments: 1. 52-09 FPR.pdf
Related files: Res.10-2201
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 52-09 (K9-053), Window Replacement-City Hall Annex, Softer Lite Window Company, contractor.  (Res.10-2201)
 
Recommendation of the Public Works and Services Committee on 9-28-10: That the work done by Softer Lite Window Company under Contract 52-09 (K9-053), Window Replacement at City Hall Annex, be accepted and final payment authorized for a total contract amount of $103,850.00.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1536, dated August 3, 2009.