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File #: 12-8265    Version: A Name: Final payment on Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5., Lueck's, Inc., contractor. (Res. No. 12-3400)
Type: Communication Status: Passed
File created: 10/15/2012 In control: Public Works and Services Committee
On agenda: Final action: 11/7/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5., Lueck's, Inc., contractor. (Res. No. 12-3400) Recommendation of the Public Works and Services Committee on 10-30-12: That the work done by Lueck’s, Inc. under Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5, be accepted and final payment authorized for a total contract amount of $38,520.00. Fiscal Note: Contract was authorized under Resolution No. 12-3142, dated May 15, 2012.
Attachments: 1. 34-12 Final Payment'.pdf
Related files: Res.12-3400
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5., Lueck's, Inc., contractor. (Res. No. 12-3400)
 
Recommendation of the Public Works and Services Committee on 10-30-12: That the work done by Lueck's, Inc. under Contract 34-12 (K2-039), Window Replacement-Fire Station No. 5, be accepted and final payment authorized for a total contract amount of $38,520.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3142, dated May 15, 2012.