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File #: 14-10614    Version: A Name: Final payment on Contract 31-12 (K2-033), Door Replacement at City Hall, Memorial Hall and Festival Hall, Drax, Inc., contractor. (Res No. 15-0139)
Type: Communication Status: Passed
File created: 9/22/2014 In control: Public Works and Services Committee
On agenda: Final action: 4/8/2015
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, Drax, Inc., contractor. (Res No. 15-0139) Recommendation of the Public Works and Services Committee on 03-31-15: That the work done by Drax, Inc., under Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, be accepted and final payment authorized for a total contract amount of $145,266.25. Fiscal Note: Contract was authorized under Resolution 12-3165, dated June 4, 2012.
Attachments: 1. 14-10614 FP Contract 31-12
Related files: Res.15-0139
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, Drax, Inc., contractor. (Res No. 15-0139)
 
Recommendation of the Public Works and Services Committee on 03-31-15: That the work done by Drax, Inc., under Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, be accepted and final payment authorized for a total contract amount of $145,266.25.
 
Fiscal Note: Contract was authorized under Resolution 12-3165, dated June 4, 2012.