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File #: 12-8073    Version: A Name: Final payment on Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, Allied Waterproofing, Inc., contractor. (RES. No. 12-3309)
Type: Communication Status: Passed
File created: 8/21/2012 In control: Public Works and Services Committee
On agenda: Final action: 9/4/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, Allied Waterproofing, Inc., contractor. (RES. No. 12-3309) Recommendation of the Public Works and Services Committee on 8-28-12: That the work done by Allied Waterproofing, Inc. under Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, be accepted and final payment authorized for a total contract amount of $54,235.00. Fiscal Note: Contract was authorized under Resolution No. 12-3141, dated May 15, 2012.
Attachments: 1. 33-12 Final Payment.pdf
Related files: Res.12-3309
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, Allied Waterproofing, Inc., contractor.  (RES. No. 12-3309)
 
Recommendation of the Public Works and Services Committee on 8-28-12: That the work done by Allied Waterproofing, Inc. under Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, be accepted and final payment authorized for a total contract amount of $54,235.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3141, dated May 15, 2012.