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File #: 06-2728    Version: A Name: Final payment on Contract 31-06(K6-032), Curb and Gutter Repair, D.C. Burbach, Inc., contractor.
Type: Communication Status: Passed
File created: 10/23/2006 In control: Public Works and Services Committee
On agenda: Final action: 11/8/2006
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 31-06 (K6-032), Curb and Gutter Repair, D.C. Burbach, Inc., contractor. Recommendation: The work done by D.C. Burbach, Inc., under Contract 31-06 (K6-032), Curb and Gutter Repair, be accepted and final payment authorized for a total contract amount of $102,317.84, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7059, dated June 6, 2006.
Attachments: 1. Ald Hart - Final-31-06
Related files: Res.06-7296
Title
Subject: Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 31-06 (K6-032), Curb and Gutter Repair, D.C. Burbach, Inc., contractor.
 
Recommendation: The work done by D.C. Burbach, Inc., under Contract 31-06 (K6-032), Curb and Gutter Repair, be accepted and final payment authorized for a total contract amount of $102,317.84, from funds heretofore appropriated.
 
Fiscal Note: This contract was approved by Resolution 06-7059, dated June 6, 2006.