Ricine Banner
File #: 14-9694    Version: A Name: Professional services proposal from Industrial Roofing Services, Inc., for Contract 06-14 (K4-006), PS Masonry Restoration Specifications of City Hall and Memorial Hall. (Res. No. 14-0012)
Type: Communication Status: Passed
File created: 1/7/2014 In control: Public Works and Services Committee
On agenda: Final action: 1/21/2014
Title: Subject: Commissioner of Public Works/Operations submitting a professional services proposal from Industrial Roofing Services, Inc., for Contract 06-14 (K4-006), PS Masonry Restoration Specifications of City Hall and Memorial Hall. (Res. No. 14-0012) Recommendation of the Public Works and Services Committee on 01-14-14: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., under Contract 06-14 (K4-006), PS Masonry Restoration Specifications of City Hall and Memorial Hall, in the not-to-exceed amount of $15,870.00. Further recommends that funds to defray the cost of the professional services are available in the following accounts: $7,970.00 - Account 993.100.5020, City Hall - Tuck Pointing $7,900.00 - Account 108.994.5510, Memorial Hall - Tuck Pointing Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 14-9694 Contract 06-14 PS Masonry Restoration Specs of City Hall & Memorial Hall
Related files: Res.14-0012
Title
Subject: Commissioner of Public Works/Operations submitting a professional services proposal from Industrial Roofing Services, Inc., for Contract 06-14 (K4-006), PS Masonry Restoration Specifications of City Hall and Memorial Hall. (Res. No. 14-0012)
 
Recommendation of the Public Works and Services Committee on 01-14-14: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., under Contract 06-14 (K4-006), PS Masonry Restoration Specifications of City Hall and Memorial Hall, in the not-to-exceed amount of $15,870.00.
 
Further recommends that funds to defray the cost of the professional services are available in the following accounts:
 
$7,970.00 - Account 993.100.5020, City Hall - Tuck Pointing
$7,900.00 - Account 108.994.5510, Memorial Hall - Tuck Pointing
 
Fiscal Note: Funds are available as herein delineated.