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File #: 09-4141    Version: A Name: Final payment on Contract 34-09 (K9-035), Roof Replacement at Tyler-Domer Community Center, The Penebaker Enterprises, LLC, contractor.
Type: Communication Status: Passed
File created: 9/9/2009 In control: Public Works and Services Committee
On agenda: Final action: 10/6/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 34-09 (K9-035), Roof Replacement at Tyler-Domer Community Center, The Penebaker Enterprises, LLC, contractor. (Res.09-1637) Recommendation of the Public Works and Services Committee on 9-29-09: The work done by The Penebaker Enterprises, LLC, under Contract 34-09 (K6-035), Roof Replacement at Tyler-Domer Community Center, be accepted and final payment authorized for a total contract amount of $46,569.00. Fiscal Note: Contract was authorized under Resolution No. 09-1406, dated May 19, 2009.
Attachments: 1. 34-09 FPR.pdf
Related files: Res.09-1637
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 34-09 (K9-035), Roof Replacement at Tyler-Domer Community Center, The Penebaker Enterprises, LLC, contractor.  (Res.09-1637)
 
Recommendation of the Public Works and Services Committee on 9-29-09: The work done by The Penebaker Enterprises, LLC, under Contract 34-09 (K6-035), Roof Replacement at Tyler-Domer Community Center, be accepted and final payment authorized for a total contract amount of $46,569.00.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1406, dated May 19, 2009.