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File #: 14-9874    Version: A Name: Final payment on Contract 22-10 (K0-025) - Design Services for City Hall Facilities Plan Implementation - Phase III, Butterfield, Rudie & Seitz, consultant. (Res. No. 14-0109)
Type: Communication Status: Passed
File created: 3/4/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/18/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 22-10 (K0-025) - Design Services for City Hall Facilities Plan Implementation - Phase III, Butterfield, Rudie & Seitz, consultant. (Res. No. 14-0109) Recommendation of the Public Works and Services Committee on 03-11-14: That the work done by Butterfield, Rudie & Seitz under Contract 22-10 (K0-025), PS-Design Services for City Hall Facilities Plan Implementation - Phase III, be accepted and final payment authorized for a total contract amount of $63,919.23. Fiscal Note: Contract was authorized under Resolution No. 10-1876, dated February 16, 2010.
Attachments: 1. 14-9874 FP Contract 22-10
Related files: Res.14-0109
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 22-10 (K0-025) - Design Services for City Hall Facilities Plan Implementation - Phase III, Butterfield, Rudie & Seitz, consultant. (Res. No. 14-0109)
 
Recommendation of the Public Works and Services Committee on 03-11-14:  That the work done by Butterfield, Rudie & Seitz under Contract 22-10 (K0-025), PS-Design Services for City Hall Facilities Plan Implementation - Phase III, be accepted and final payment authorized for a total contract amount of $63,919.23.
 
Fiscal Note:  Contract was authorized under Resolution No. 10-1876, dated February 16, 2010.