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File #: 05-1181    Version: A Name: Final payment on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor.
Type: Communication Status: Passed
File created: 11/4/2005 In control: Public Works and Services Committee
On agenda: Final action: 11/15/2005
Title: Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor. Recommendation: The work of The Penebaker Enterprises, LLC., under Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, be accepted and final payment authorized for a total contract amount of $60,577.51, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution 6599 of August 2, 2005.

Title

Subject: DIRECT REFERRAL. Communication from the Commissioner of Public Works submitting a request for final payment on Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, The Penebaker Enterprises, LLC, contractor.

 

Recommendation: The work of The Penebaker Enterprises, LLC., under Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, be accepted and final payment authorized for a total contract amount of $60,577.51, from funds heretofore appropriated.

 

Fiscal Note:  Contract was authorized under Resolution 6599 of August 2, 2005.