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File #: 09-4360    Version: A Name: Final payment on Contract 31-09 (K9-032), Memorial Hall Exterior Restoration, RAM Construction Services, contractor.
Type: Communication Status: Passed
File created: 11/2/2009 In control: Public Works and Services Committee
On agenda: Final action: 11/17/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 31-09 (K9-032), Memorial Hall Exterior Restoration, RAM Construction Services, contractor. (Res.09-1699) Recommendation of the Public Works and Services Committee on 11-10-09: The work done by RAM Construction Services under Contract 31-09 (K9-032), Memorial Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $57,838.50. Fiscal Note: Contract was authorized under Resolution No. 09-1489, dated July 7, 2009.
Attachments: 1. 31-09 FPR.pdf
Related files: Res.09-1699

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 31-09 (K9-032), Memorial Hall Exterior Restoration, RAM Construction Services, contractor.  (Res.09-1699)

 

Recommendation of the Public Works and Services Committee on 11-10-09: The work done by RAM Construction Services under Contract 31-09 (K9-032), Memorial Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $57,838.50.

 

Fiscal Note: Contract was authorized under Resolution No. 09-1489, dated July 7, 2009.