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File #: 09-3815    Version: A Name: Final payment on Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, SPS Infrastructure, Inc., contractor.
Type: Communication Status: Committee Report To Council
File created: 6/23/2009 In control: Public Works and Services Committee
On agenda: Final action: 7/7/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, SPS Infrastructure, Inc., contractor. (Res.09-1500) Recommendation of the Public Works and Services Committee on 6-30-09: The work done by SPS Infrastructure, Inc. under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $117,102.22. Fiscal Note: Contract was authorized under Resolution No. 09-1264, dated March 3, 2009.
Related files: Res.09-1500

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, SPS Infrastructure, Inc., contractor.  (Res.09-1500)

 

Recommendation of the Public Works and Services Committee on 6-30-09: The work done by SPS Infrastructure, Inc. under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $117,102.22.

 

Fiscal Note: Contract was authorized under Resolution No. 09-1264, dated March 3, 2009.