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File #: 12-7237    Version: A Name: Final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G. (Res. 12-2917)
Type: Communication Status: Passed
File created: 1/4/2012 In control: Public Works and Services Committee
On agenda: Final action: 1/17/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G., Payne & Dolan Inc., contractor. (Res. 12-2917) Recommendation of the Public Works and Services Committee on 1-10-12: That the work done by Payne & Dolan, Inc. under Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, be accepted and final payment authorized for a total contract amount of $670,130.20. Fiscal Note: Contract was authorized under Resolution No. 11-2590, dated June 7, 2011.
Attachments: 1. Legistar 12-7237-Contract 28-11
Related files: Res.12-2917
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, C.D.B.G.,  Payne & Dolan Inc., contractor. (Res. 12-2917)
 
Recommendation of the Public Works and Services Committee on 1-10-12: That the work done by Payne & Dolan, Inc. under Contract 28-11 (K1-028), 2011 Asphalt Resurfacing, CDBG, be accepted and final payment authorized for a total contract amount of $670,130.20.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2590, dated June 7, 2011.