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File #: 11-7141    Version: A Name: (Direct Referral) Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 08-11 (K1-008) Horlick Field Restrooms (R1), New Restrooms at Horlick Athletic Field. (Res. 11-2888)
Type: Communication Status: Passed
File created: 11/17/2011 In control: Public Safety and Licensing Committee
On agenda: Final action: 12/20/2011
Title: Subject: (Direct Referral) Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 08-11 (K1-008) Horlick Field Restrooms (R1), New Restrooms at Horlick Athletic Field. (Res. 11-2888) Recommendation of the Public Safety and Licensing Committee on 12-12-11: That the final payment for Contract 08-11 (K1-008) Horlick Field Restrooms (R1), New Restrooms at Horlick Athletic Field be approved. Fiscal Note: Funds are available from account 991.700.5030 with a total cost for the project of $398,142.58.
Attachments: 1. Final haf restrooms
Related files: Res.11-2888
Title
Subject: (Direct Referral)  Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 08-11 (K1-008) Horlick Field Restrooms (R1), New Restrooms at Horlick Athletic Field. (Res. 11-2888)
 
Recommendation of the Public Safety and Licensing Committee on 12-12-11:  That the final payment for Contract 08-11 (K1-008) Horlick Field Restrooms (R1), New Restrooms at Horlick Athletic Field be approved.
 
Fiscal Note: Funds are available from account 991.700.5030 with a total cost for the project of $398,142.58.