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File #: 14-9825    Version: A Name: Final payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor. (Res. No. 14-0093)
Type: Communication Status: Passed
File created: 2/17/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/4/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a requesting for final payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor. (Res. No. 14-0093) Recommendation of the Public Works and Services Committee on 02-26-14: That the work done by Payne & Dolan, Inc., under Contract 24-13 (K3-024), 2013 CDBG Asphalt, be accepted and final payment authorized for a total contract amount of $1,043,516.40. Fiscal Note: Contract was authorized under Resolution No. 13-0187, dated May 7, 2013.
Attachments: 1. 14-9825 Final Payment Contract 24-13
Related files: Res.14-0093

Title

Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a requesting for final payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt, Payne & Dolan, Inc., contractor. (Res. No. 14-0093)

 

Recommendation of the Public Works and Services Committee on 02-26-14:  That the work done by Payne & Dolan, Inc., under Contract 24-13 (K3-024), 2013 CDBG Asphalt, be accepted and final payment authorized for a total contract amount of $1,043,516.40.

 

Fiscal Note:  Contract was authorized under Resolution No. 13-0187, dated May 7, 2013.