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File #: 14-9716    Version: A Name: Final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 14-0051)
Type: Communication Status: Passed
File created: 1/9/2014 In control: Public Works and Services Committee
On agenda: Final action: 2/4/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 14-0051) Recommendation of the Public Works and Services Committee on 01-28-14: That the work done by Cornerstone Pavers, LLC. under Contract 09-13 (K3-009), Street Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $753,201.18. Fiscal Note: Contract was authorized under Resolution 13-0169, dated April 15, 2013.
Attachments: 1. 14-9716 Final Payment Contract 9-13 Street Paving Assessable R1
Related files: Res.14-0051
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1), Cornerstone Pavers, LLC., contractor. (Res. No. 14-0051)
 
Recommendation of the Public Works and Services Committee on 01-28-14: That the work done by Cornerstone Pavers, LLC. under Contract 09-13 (K3-009), Street Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $753,201.18.
 
Fiscal Note:  Contract was authorized under Resolution 13-0169, dated April 15, 2013.