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File #: 13-9684    Version: A Name: Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 14-0032)
Type: Communication Status: Passed
File created: 1/3/2014 In control: Public Safety and Licensing Committee
On agenda: Final action: 1/21/2014
Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services, requesting authorization of final payment for Contract 46-13 (K3-051) ML King Center Replace LED Lighting. (Res. No. 14-0032) Recommendation of the Public Safety and Licensing Committee on 01-14-14: The authorization of final payment for Contract 46-13 (K3-051) ML King Center Replace LED Lighting be approved. Fiscal Note: Contract amount is $13,342.00 from account 993.660.5010.
Attachments: 1. Final Pymt- King LED Lights 1-3-14, 2. King Final Pymt 46-13 - Cert 1-3-14
Related files: Res.14-0032
Title
Subject: Communication from the Director of Parks, Recreation & Cultural Services, requesting authorization of final payment for Contract 46-13 (K3-051) ML King Center Replace LED Lighting. (Res. No. 14-0032)
 
Recommendation of the Public Safety and Licensing Committee on 01-14-14:  The authorization of final payment for Contract 46-13 (K3-051) ML King Center Replace LED Lighting be approved.
 
Fiscal Note:  Contract amount is $13,342.00 from account 993.660.5010.