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File #: 15-00098    Version: A Name: Final payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall. (Res. No. 15-0082)
Type: Communication Status: Passed
File created: 1/28/2015 In control: Public Works and Services Committee
On agenda: Final action: 3/2/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall, Mared Mechanical Contractors Corp., contractor. (Res. No. 15-0082) Recommendation of the Public Works and Services Committee on 02-24-15: That the work done by Mared Mechanical Contractors Corp. under Contract 01-14 (K4-001), Chiller Replacement - City Hall, be accepted and final payment authorized for a total contract amount of $370,550.00. Fiscal Note: Contract was authorized under Resolution 14-0068, dated February 18, 2014.
Attachments: 1. 15-00098 FP Contract 01-14
Related files: Res.15-0082
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall, Mared Mechanical Contractors Corp., contractor. (Res. No. 15-0082)
 
Recommendation of the Public Works and Services Committee on 02-24-15: That the work done by Mared Mechanical Contractors Corp.  under Contract 01-14 (K4-001), Chiller Replacement - City Hall, be accepted and final payment authorized for a total contract amount of $370,550.00.
 
Fiscal Note: Contract was authorized under Resolution 14-0068, dated February 18, 2014.