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File #: 12-7773    Version: A Name: Final payment on Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, Softer Lite Window Company, contractor. (Res. 12-3192)
Type: Communication Status: Passed
File created: 5/29/2012 In control: Public Works and Services Committee
On agenda: Final action: 6/19/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, Softer Lite Window Company, contractor. (Res. 12-3192) Recommendation of the Public Works and Services Committee on 6-12-12: That the work done by Softer Lite Window Company under Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, be accepted and final payment authorized for a total contract amount of $18,380.00. Fiscal Note: Contract was authorized under Resolution No. 11-2678, dated August 1, 2011.
Attachments: 1. 46-11 Final Payment.pdf
Related files: Res.12-3192
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, Softer Lite Window Company, contractor.  (Res. 12-3192)
 
Recommendation of the Public Works and Services Committee on 6-12-12: That the work done by Softer Lite Window Company under Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, be accepted and final payment authorized for a total contract amount of $18,380.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2678, dated August 1, 2011.