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File #: 0023-16    Version: A Name: Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, IRS, consultant. (Res No. 0017-16)
Type: Communication Status: Committee Report To Council
File created: 1/7/2016 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2016
Title: Subject: Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, IRS, Inc., consultant. (Res No. 0017-16) Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by IRS, Inc., under Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, be accepted and final payment authorized for a total contract amount of $25,200.00. Fiscal Note: Contract was authorized under Resolution 15-0012, dated January 20, 2015.
Attachments: 1. 0023-16 FP Contract 05-15 20150005
Related files: Res.0017-16

Title

Subject: Final Payment on Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, IRS, Inc., consultant. (Res No. 0017-16)

 

Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by IRS, Inc., under Contract 05-15 (20150005), PS-Masonry Restoration Specifications - City Hall, Memorial Hall, City Hall Annex, be accepted and final payment authorized for a total contract amount of $25,200.00.

 

Fiscal Note: Contract was authorized under Resolution 15-0012, dated January 20, 2015.