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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.