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File #: 15-00366    Version: A Name: Final payment on Contract 29-14 (K4-029), City Hall Annex - Boiler Replacement, Core Mechanical, Inc., contractor. (Res No. 15-0205)
Type: Communication Status: Passed
File created: 4/22/2015 In control: Public Works and Services Committee
On agenda: Final action: 5/19/2015
Title: Subject: Final payment on Contract 29-14 (K4-029), City Hall Annex - Boiler Replacement, Core Mechanical, Inc., contractor. (Res No. 15-0205) Recommendation of the Public Works and Services Committee on 04-28-15: Deferred Recommendation of the Public Works and Services Committee meeting on 05-12-15: That the work done by Core Mechanical, Inc., under Contract 29-14 (K4-029), City Hall Annex-Boiler Replacement, be accepted and final payment authorized for a total contract amount of $532,290.00. Fiscal Note: Contract was authorized under Resolution 14-0221, dated May 20, 2014.
Attachments: 1. 15-00366 Contract 29-14 Final Payment
Related files: Res.15-0205
Title
Subject: Final payment on Contract 29-14 (K4-029), City Hall Annex - Boiler Replacement, Core Mechanical, Inc., contractor. (Res No. 15-0205)
 
Recommendation of the Public Works and Services Committee on 04-28-15: Deferred
 
Recommendation of the Public Works and Services Committee meeting on 05-12-15: That the work done by Core Mechanical, Inc., under Contract 29-14 (K4-029), City Hall Annex-Boiler Replacement, be accepted and final payment authorized for a total contract amount of $532,290.00.
 
Fiscal Note: Contract was authorized under Resolution 14-0221, dated May 20, 2014.