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File #: 15-00994    Version: A Name: Final Payment Contract 20150038, Zoo Administration Roof Replacement (See DPW Res No. 15-0438)
Type: Communication Status: Passed
File created: 11/12/2015 In control: Finance and Personnel Committee
On agenda: Final action: 12/1/2015
Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization for final payment of $5,294.00 on Contract 20150038, Zoo Administration Roof Replacement. (See DPW Res No. 15-0438) Recommendation of the Finance and Personnel Committee on 11/23/15: That work under Contract 20150038, Zoo Administration Building - Roof Replacement, Carlson Racine Roofing & Sheet Metal, contractor, as submitted, be accepted and final payment authorized for a total contract amount of $18,824.00. Fiscal Note: Contract 20150038 was authorized under Resolution 15-0293 dated July 21, 2015. Funds are available as herein delineated.
Attachments: 1. Final Pymnt Contract 20150038 Zoo Admin Bldg Roof Rplcmnt, 2. Contract 20150038 Final Pmt - Info
Related files: Res.15-0438

Title

Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization for final payment of $5,294.00 on Contract 20150038, Zoo Administration Roof Replacement. (See DPW Res No. 15-0438)

 

Recommendation of the Finance and Personnel Committee on 11/23/15: That work under Contract 20150038, Zoo Administration Building - Roof Replacement, Carlson Racine Roofing & Sheet Metal, contractor, as submitted, be accepted and final payment authorized for a total contract amount of $18,824.00.

 

Fiscal Note: Contract 20150038 was authorized under Resolution 15-0293 dated July 21, 2015. Funds are available as herein delineated.