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File #: 10-5294    Version: A Name: Final payment on Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, Camosy, Inc., contractor.
Type: Communication Status: Passed
File created: 6/21/2010 In control: Public Works and Services Committee
On agenda: Final action: 7/6/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, Camosy, Inc., contractor. (Res.10-2098) Recommendation of the Public Works and Services Committee on 6-29-10: That the work done by Camosy, Inc. under Contract 56-09 (K9-057),Safety Building - EIFS Cladding Project, be accepted and final payment authorized for a total contract amount of $28,700.00. Fiscal Note: Contract was authorized under Resolution No. 09-1595, dated September 15, 2009.
Attachments: 1. 56-09 FPR.pdf
Related files: Res.10-2098
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 56-09 (K9-057), Safety Building - EIFS Cladding Project, Camosy, Inc., contractor.  (Res.10-2098)
 
Recommendation of the Public Works and Services Committee on 6-29-10: That the work done by Camosy, Inc. under Contract 56-09 (K9-057),Safety Building - EIFS Cladding Project, be accepted and final payment authorized for a total contract amount of $28,700.00.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1595, dated September 15, 2009.