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File #: 12-7417    Version: A Name: A request for final payment on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc. contractor. (Res. 12-2998)
Type: Communication Status: Passed
File created: 2/23/2012 In control: Public Works and Services Committee
On agenda: Final action: 3/6/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc. contractor. (Res. 12-2998) Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,462,492.78. Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011.
Attachments: 1. 12-7417 - Contract 16-11 Final Payment memo
Related files: Res.12-2998
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 16-11 (K1-016), Street Reconstruction (R1), LaLonde Contractors, Inc. contractor. (Res. 12-2998)
 
Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,462,492.78.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011.