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File #: 09-3495    Version: A Name: Final payment on Contract 43-08 (K8-051), Replace Damaged Windows at City Hall, B+D Contractors, Inc., contractor.
Type: Communication Status: Passed
File created: 4/21/2009 In control: Public Works and Services Committee
On agenda: Final action: 5/6/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 43-08 (K8-051), Replace Damaged Windows at City Hall, B+D Contractors, Inc., contractor. (Res.09-1394) Recommendation of the Public Works and Services Committee on 4-28-09: The work done by B+D Contractors, Inc., under Contract 43-08 (K8-051), Replace Damaged Windows at City Hall, be accepted and final payment authorized for a total contract amount of $74,500.00. Fiscal Note: Contract was authorized under Resolution No. 08-0821, dated May 20, 2008
Related files: Res.09-1394
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 43-08 (K8-051), Replace Damaged Windows at City Hall, B+D Contractors, Inc., contractor.  (Res.09-1394)
 
Recommendation of the Public Works and Services Committee on 4-28-09: The work done by B+D Contractors, Inc., under Contract 43-08 (K8-051), Replace Damaged Windows at City Hall, be accepted and final payment authorized for a total contract amount of $74,500.00.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0821, dated May 20, 2008