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File #: 12-8426    Version: A Name: Final payment on to Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, contractor. (Res. No. 13-0013)
Type: Communication Status: Passed
File created: 12/6/2012 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, contractor. (Res. No. 13-0013) Recommendation of the Public Works and Services Committee on 1-8-13: That the work done by LaLonde Contractors, Inc. under Contract 13-12 (K2-014), Street Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $334,274.18. Fiscal Note: Contract was authorized under Resolution No. 12-3084, dated April 16, 2012.
Attachments: 1. Final Payment Memo 13-12
Related files: Res.13-0013
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 13-12 (K2-014), Street Paving Assessable (R1), LaLonde Contractors, contractor. (Res. No. 13-0013)
 
Recommendation of the Public Works and Services Committee on 1-8-13: That the work done by LaLonde Contractors, Inc. under Contract 13-12 (K2-014), Street Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $334,274.18.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3084, dated April 16, 2012.