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File #: 09-3122    Version: A Name: Final payment on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G.
Type: Communication Status: Passed
File created: 1/19/2009 In control: Public Works and Services Committee
On agenda: Final action: 2/3/2009
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor. (Res.09-1220) Recommendation of the Public Works and Services Committee on 1-27-09: The work done by D.C. Burbach, Inc. under Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $219,474.43. Fiscal Note: Contract was authorized under Resolution No. 08-0840, dated May 15, 2008.
Related files: Res.09-1220

Title

Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor.  (Res.09-1220)

 

Recommendation of the Public Works and Services Committee on 1-27-09: The work done by D.C. Burbach, Inc. under Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $219,474.43.

 

Fiscal Note: Contract was authorized under Resolution No. 08-0840, dated May 15, 2008.