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File #: 14-10010    Version: A Name: Final payment on Contract 55-13 (K3-060) Repair HVAC Equipment - Safety Building and City Hall, Johnson Controls, Inc. (Res. No. 14-0160)
Type: Communication Status: Passed
File created: 4/4/2014 In control: Public Works and Services Committee
On agenda: Final action: 4/14/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 55-13 (K3-060) Repair HVAC Equipment - Safety Building and City Hall, Johnson Controls, Inc., contractor. (Res. No. 14-0160) Recommendation of the Public Works and Services Committee on 04-08-14: That the work done by Johnson Controls, Inc., under Contract 55-13 (K3-060) Repair HVAC Equipment - Safety Building and City Hall, be accepted and final payment authorized for a total contract amount of $50,760.00. Fiscal Note: Contract was authorized under Resolution No. 13-0330, dated August 20, 2013.
Attachments: 1. 14-10010 Final Payment Contract 55-13
Related files: Res.14-0160
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 55-13 (K3-060) Repair HVAC Equipment - Safety Building and City Hall, Johnson Controls, Inc., contractor. (Res. No. 14-0160)
 
Recommendation of the Public Works and Services Committee on 04-08-14: That the work done by Johnson Controls, Inc., under Contract 55-13 (K3-060) Repair HVAC Equipment - Safety Building and City Hall, be accepted and final payment authorized for a total contract amount of $50,760.00.
 
Fiscal Note:  Contract was authorized under Resolution No. 13-0330, dated August 20, 2013.