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File #: 07-1348    Version: A Name: Final payment on Contract 61-03 (K3-074), Professional Services - City Hall Windows, Engberg Anderson Design Partnership, Inc., consultant.
Type: Communication Status: Passed
File created: 10/25/2007 In control: Public Works and Services Committee
On agenda: Final action: 11/20/2007
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 61-03 (K3-074), Professional Services - City Hall Windows, Engberg Anderson Design Partnership, Inc., consultant. Recommendation: The professional services provided by Engberg Anderson Design Partnership, Inc., under Contract 61-03 (K3-074), Professional Services - City Hall Windows, be accepted and final payment authorized for a total contract amount of $43,091.43, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 5545, dated October 7, 2003.
Related files: Res.07-0512

Title

Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 61-03 (K3-074), Professional Services - City Hall Windows, Engberg Anderson Design Partnership, Inc., consultant.

 

Recommendation: The professional services provided by Engberg Anderson Design Partnership, Inc., under Contract 61-03 (K3-074), Professional Services - City Hall Windows, be accepted and final payment authorized for a total contract amount of $43,091.43, from funds heretofore appropriated.

 

Fiscal Note: Contract was authorized under Resolution No. 5545, dated October 7, 2003.