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File #: 0012-16    Version: A Name: Final Payment on Contract 20150042, City Hall Annex Tuckpointing, Abel Building Restoration, Inc., contractor. (Res No. 0016-16)
Type: Communication Status: Committee Report To Council
File created: 1/7/2016 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2016
Title: Subject: Final Payment on Contract 20150042, City Hall Annex Tuckpointing, Abel Building Restoration, Inc., contractor. (Res No. 0016-16) Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by Abel Building Restoration, Inc., under Contract 20150042, City Hall Annex Tuckpointing, be accepted and final payment authorized for a total contract amount of $217,000.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0308, dated August 3, 2015.
Attachments: 1. 0012-16 FP Contract 20150042, City Hall Annex Tuckpointing
Related files: Res.0016-16

Title

Subject: Final Payment on Contract 20150042, City Hall Annex Tuckpointing, Abel Building Restoration, Inc., contractor. (Res No. 0016-16)

 

Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by Abel Building Restoration, Inc., under Contract 20150042, City Hall Annex Tuckpointing, be accepted and final payment authorized for a total contract amount of $217,000.00. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0308, dated August 3, 2015.