Ricine Banner
File #: 13-8491    Version: A Name: Proposal from IRS Contract 4-13 (K3-004), Professional Services - Memorial Hall, City Hall and City Hall Annex Tuckpointing. (Res. No. 13-0021)
Type: Communication Status: Passed
File created: 1/3/2013 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2013
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Industrial Roofing Services, Inc. for Contract 4-13 (K3-004), Professional Services - Memorial Hall, City Hall and City Hall Annex Tuckpointing. (Res. No. 13-0021) Recommendation of the Public Works and Services Committee on 1-8-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., under Contract 4-13 (K3-004), Professional Services - Memorial Hall, City Hall and City Hall Annex Tuckpointing, in the not-to-exceed amount of $22,750.00. Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts: $ 7,000.00 - Account 108.993.5510, Memorial Hall Tuckpointing $ 7,000.00 - Account 993.100.5020, City Hall Tuckpointing $ 8,750.00 - Account 993.200.5010, City Hall Annex Tuckpointing $ 22,750.00 - Total
Attachments: 1. 4-13 Proposal.pdf
Related files: Res.13-0021
Title
Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a proposal from Industrial Roofing Services, Inc. for Contract 4-13 (K3-004), Professional Services - Memorial Hall, City Hall and City Hall Annex Tuckpointing. (Res. No. 13-0021)
 
Recommendation of the Public Works and Services Committee on 1-8-13: That the Mayor and City Clerk be authorized and directed to enter into a professional services agreement with Industrial Roofing Services, Inc., under Contract 4-13 (K3-004), Professional Services - Memorial Hall, City Hall and City Hall Annex Tuckpointing, in the not-to-exceed amount of $22,750.00.
 
Fiscal Note: Funding to defray the cost of these professional services be appropriated from the following accounts:
 
$   7,000.00 - Account 108.993.5510, Memorial Hall Tuckpointing
$   7,000.00 - Account 993.100.5020, City Hall Tuckpointing
$   8,750.00 - Account 993.200.5010, City Hall Annex Tuckpointing
$ 22,750.00 - Total