Ricine Banner
File #: 08-3063    Version: A Name: Final payment on Contract 52-08 (K8-060), Festival Hall AC Replacement, Grunau Co., Inc., contractor.
Type: Communication Status: Passed
File created: 1/2/2009 In control: Public Works and Services Committee
On agenda: Final action: 1/20/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 52-08 (K8-060), Festival Hall AC Replacement, Grunau Co., Inc., contractor. (Res.09-1189) Recommendation of the Public Works and Services Committee on 1-13-09: The work done by Grunau Co., Inc. under Contract 52-08 (K8-060), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $34,954.00. Fiscal Note: Contract was authorized under Resolution No. 08-0990, dated September 2, 2008.
Attachments: 1. 52-08 FPR.pdf
Related files: Res.09-1189
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 52-08 (K8-060), Festival Hall AC Replacement, Grunau Co., Inc., contractor.  (Res.09-1189)
 
Recommendation of the Public Works and Services Committee on 1-13-09: The work done by Grunau Co., Inc. under Contract 52-08 (K8-060), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $34,954.00.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0990, dated September 2, 2008.