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File #: 07-0741    Version: A Name: Final payment on Contract 5-07 (K7-005), Repairs to Main Street Bridge, Zenith Tech, Inc., consultant.
Type: Communication Status: Passed
File created: 6/6/2007 In control: Public Works and Services Committee
On agenda: Final action: 6/19/2007
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 5-07 (K7-005), Repairs to Main Street Bridge, Zenith Tech, Inc., contractor. Recommendation: The work done by Zenith Tech, Inc., under Contract 5-07 (K7-005), Repairs to Main Street Bridge, be accepted and final payment authorized for a total contract amount of $200,503.50, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7342, dated December 5, 2006.
Related files: Res.07-0267
Title
Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 5-07 (K7-005), Repairs to Main Street Bridge, Zenith Tech, Inc., contractor.
 
Recommendation: The work done by Zenith Tech, Inc., under Contract 5-07 (K7-005), Repairs to Main Street Bridge, be accepted and final payment authorized for a total contract amount of $200,503.50, from funds heretofore appropriated.
 
Fiscal Note: This contract was approved by Resolution 06-7342, dated December 5, 2006.