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File #: 13-9037    Version: A Name: Final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor.
Type: Communication Status: Passed
File created: 6/5/2013 In control: Public Works and Services Committee
On agenda: Final action: 6/18/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor. Recommendation of the Public Works and Services Committee on 6-11-13: That the work done by Drax, Inc. under Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, be accepted and final payment authorized for a total contract amount of $964,931.86. Fiscal Note: Contract was authorized under Resolution No. 12-3397, dated November 7, 2012.
Attachments: 1. 59-12 Final Payment.pdf
Related files: Res.13-0271
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, Drax, Inc., contractor.
 
Recommendation of the Public Works and Services Committee on 6-11-13: That the work done by Drax, Inc. under Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, be accepted and final payment authorized for a total contract amount of $964,931.86.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3397, dated November 7, 2012.