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File #: 06-2955    Version: A Name: Final payment on Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8.
Type: Communication Status: Passed
File created: 12/11/2006 In control: Public Works and Services Committee
On agenda: Final action: 2/21/2007
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, Lueck's, Inc., contractor. Recommendation: The work done by Lueck's, Inc., under Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $31,912.00, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7175, dated August 15, 2006.
Attachments: 1. 36-06 FPR.pdf
Related files: Res.06-7361
Title
Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, Lueck's, Inc., contractor.
 
Recommendation: The work done by Lueck's, Inc., under Contract 36-06 (K6-038), Window Replacement at Fire Station No. 8, be accepted and final payment authorized for a total contract amount of $31,912.00, from funds heretofore appropriated.
 
Fiscal Note: This contract was approved by Resolution 06-7175, dated August 15, 2006.