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File #: 12-8207    Version: A Name: Final payment on Contract 30-12 (K2-032), Memorial Hall Stage Renovations, Camosy Construction, contractor. (Res. No. 12-3375)
Type: Communication Status: Passed
File created: 10/1/2012 In control: Public Works and Services Committee
On agenda: Final action: 10/16/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 30-12 (K2-032), Memorial Hall Stage Renovations, Camosy Construction, contractor. (Res. No. 12-3375) Recommendation of the Public Works and Services Committee on 10-9-12: That the work done by Camosy Construction under Contract 30-12 (K2-032), Memorial Hall Stage Renovations, be accepted and final payment authorized for a total contract amount of $242,838.00. Fiscal Note: Contract was authorized under Resolution No. 12-3140, dated May 15, 2012.
Attachments: 1. 30-12 Final Payment.pdf
Related files: Res.12-3375
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 30-12 (K2-032), Memorial Hall Stage Renovations, Camosy Construction, contractor. (Res. No. 12-3375)
 
Recommendation of the Public Works and Services Committee on 10-9-12: That the work done by Camosy Construction under Contract 30-12 (K2-032), Memorial Hall Stage Renovations, be accepted and final payment authorized for a total contract amount of $242,838.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3140, dated May 15, 2012.