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File #: 14-10803    Version: A Name: Final payment on Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, IRS, Inc., consultant. (Res. No. 14-0509)
Type: Communication Status: Passed
File created: 12/1/2014 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 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0509) Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, be accepted and final payment authorized for a total contract amount of $10,850. Fiscal Note: Contract was authorized under Resolution No. 12-2971, dated February 22, 2012.
Attachments: 1. 14-10803 FP Contract 17-12
Related files: Res.14-0509
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, Industrial Roofing Services, Inc., consultant. (Res. No. 14-0509)
 
Recommendation of the Public Works and Services Committee on December 9, 2014: That the work done by Industrial Roofing Services, Inc., under Contract 17-12 (K2-018), PS - Roof Replacement at Transit Maintenance Building, be accepted and final payment authorized for a total contract amount of $10,850.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2971, dated February 22, 2012.