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File #: 08-1943    Version: A Name: Final payment on Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor.
Type: Communication Status: Committee Report To Council
File created: 3/31/2008 In control: Public Works and Services Committee
On agenda: Final action: 4/14/2008
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor. (Res. 08-0762) Recommendation: The work done by Seater Construction Company, Inc., under Contract 1-07 (K7-001), City Hall Renovations, Phase I, be accepted and final payment authorized for a total contract amount of $667,884.00 from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 07-0073, dated February 21, 2007.
Attachments: 1. 01-07 FPR.pdf
Related files: Res.08-0762
Title
Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 1-07 (K7-001), City Hall Renovations - Phase I, Seater Construction Co., Inc., contractor.  (Res. 08-0762)
 
Recommendation: The work done by Seater Construction Company, Inc., under Contract 1-07 (K7-001), City Hall Renovations, Phase I, be accepted and final payment authorized for a total contract amount of $667,884.00 from funds heretofore appropriated.
 
Fiscal Note: This contract was approved by Resolution 07-0073, dated February 21, 2007.