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File #: 12-7789    Version: A Name: final payment on Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, A-1 Duran Roofing & Insulating, Inc., contractor. (Res. 12-3194)
Type: Communication Status: Passed
File created: 5/31/2012 In control: Common Council
On agenda: Final action: 6/19/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, A-1 Duran Roofing & Insulating, Inc., contractor. (Res. 12-3194) Recommendation of the Public Works and Services Committee on 6-12-12: That the work done by A-1 Duran Roofing & Insulating, Inc. under Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, be accepted and final payment authorized for a total contract amount of $99,501.00. Fiscal Note: Contract was authorized under Resolution No. 11-2594, dated June 7, 2011.
Attachments: 1. 37-11 Final Payment.pdf
Related files: Res.12-3194
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, A-1 Duran Roofing & Insulating, Inc., contractor.  (Res. 12-3194)
 
Recommendation of the Public Works and Services Committee on 6-12-12: That the work done by A-1 Duran Roofing & Insulating, Inc. under Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, be accepted and final payment authorized for a total contract amount of $99,501.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2594, dated June 7, 2011.