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File #: 13-9342    Version: A Name: Final payment on Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex, RAZA, LLC., contractor. (Res. No. 13-0379)
Type: Communication Status: Passed
File created: 9/5/2013 In control: Public Works and Services Committee
On agenda: Final action: 9/17/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex, RAZA, LLC., contractor. (Res. No. 13-0379) Recommendation of the Public Works and Services Committee on 7-30-13: That the work done by RAZA,LLC., Inc. under Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex be accepted and final payment authorized for a total contract amount of $138,699.21. Fiscal Note: Contract was authorized under Resolution No. 12-3168, dated June 04, 2012.
Attachments: 1. 43-12 Final Payment_001
Related files: Res.13-0379
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex, RAZA, LLC., contractor. (Res. No. 13-0379)
 
Recommendation of the Public Works and Services Committee on 7-30-13: That the work done by RAZA,LLC., Inc. under Contract 43-12 (K2-052), Masonry Restoration at City Hall & Annex  be accepted and final payment authorized for a total contract amount of $138,699.21.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3168, dated June 04, 2012.