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File #: 1061-16    Version: A Name: Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications (Various Locations), Industrial Roofing Services, Inc., consultant. (Res. No. 0
Type: Communication Status: Passed
File created: 12/7/2016 In control: Public Works and Services Committee
On agenda: Final action: 12/20/2016
Title: Subject: Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications (Various Locations), Industrial Roofing Services, Inc., consultant. (Res. No. 0428-16) Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by Industrial Roofing Services, Inc., be accepted and final payment authorized for a total contract amount of $15,435.00. Fiscal Note: Contract was authorized under Resolution 15-0011, dated January 20, 2015.
Attachments: 1. 1061-16 FP Contract 20150004
Related files: Res.0428-16

Title

Subject: Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications (Various Locations), Industrial Roofing Services, Inc., consultant. (Res. No. 0428-16)

 

Recommendation of the Public Works and Services Committee on 12-13-16: That the work done by Industrial Roofing Services, Inc., be accepted and final payment authorized for a total contract amount of $15,435.00. 

 

Fiscal Note:  Contract was authorized under Resolution 15-0011, dated January 20, 2015.