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File #: 12-8434    Version: A Name: Final payment on Contract 11-12 (K2-012) - City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. No. 13-0011)
Type: Communication Status: Passed
File created: 12/7/2012 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting the final payment on Contract 11-12 (K2-012) - City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. No. 13-0011) Recommendation of the Public Works and Services Committee on 1-8-13: That the work done by Payne & Dolan, Inc. under Contract 11-12 (K2-012), City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $431,301.70. Fiscal Note: Contract was authorized under Resolution No. 12-3083, dated April 16, 2012.
Attachments: 1. 12-8434 Final Payment Contract 11-12
Related files: Res.13-0011
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting the final payment on Contract 11-12 (K2-012) - City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res. No. 13-0011)
 
Recommendation of the Public Works and Services Committee on 1-8-13: That the work done by Payne & Dolan, Inc. under Contract 11-12 (K2-012), City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $431,301.70.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3083, dated April 16, 2012.