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File #: 14-10098    Version: A Name: Final payment on Contract 54-13 (K3-059), HVAC Upgrades - Festival Hall & City Hall Annex, Martin Peterson Company, Inc., contractor. (Res No. 14-0373)
Type: Communication Status: Passed
File created: 4/29/2014 In control: Public Works and Services Committee
On agenda: Final action: 9/16/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 54-13 (K3-059), HVAC Upgrades - Festival Hall & City Hall Annex, Martin Peterson Company, Inc., contractor. (Res No. 14-0373) Recommendation of the Public Works and Services Committee on 05-13-14: Defer Recommendation of the Public Works and Services Committee on 05-28-14: Defer Recommendation of the Public Works and Services Committee on 06-10-14: Defer Recommendation of the Public Works and Services Committee on 09-09-14: That the work done by Martin Peterson Company, Inc., under Contract 54-13 (K3-059), HVAC Upgrades - Festival Hall & City Hall Annex, be accepted and final payment authorized for a total contract amount of $157,613.00. Fiscal Note: Contract was authorized under Resolution No. 13-0360, dated September 3, 2013.
Attachments: 1. 14-10098 FP Contract 54-13
Related files: Res.14-0373
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 54-13 (K3-059), HVAC Upgrades - Festival Hall & City Hall Annex, Martin Peterson Company, Inc., contractor. (Res No. 14-0373)
 
Recommendation of the Public Works and Services Committee on 05-13-14:  Defer
 
Recommendation of the Public Works and Services Committee on 05-28-14:  Defer
 
Recommendation of the Public Works and Services Committee on 06-10-14:  Defer
 
Recommendation of the Public Works and Services Committee on 09-09-14:  That the work done by Martin Peterson Company, Inc., under Contract 54-13 (K3-059), HVAC Upgrades - Festival Hall & City Hall Annex, be accepted and final payment authorized for a total contract amount of $157,613.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0360, dated September 3, 2013.