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File #: 13-9451    Version: A Name: Communication from the Director of Parks, Recreation & Cultural Services (Res. No. 13-0431)
Type: Communication Status: Passed
File created: 10/9/2013 In control: Public Safety and Licensing Committee
On agenda: Final action: 11/5/2013
Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization of final payment for Contract 62-12 (K2-073), Bryant Center Replacement Lighting. (Res. No. 13-0431) Recommendation of the Public Safety and Licensing Committee October 21, 2013: That the final payment for Contract 62-12 (K2-073), Bryant Center Replacement Lighting be approved. Fiscal Note: Final payment of $4,619.25 for a total contract amount of $61,590.00 be appropriated from account 992.680.5010.
Attachments: 1. Final Payment 62-12 (K2-073)
Related files: Res.13-0431
Title
Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization of final payment for Contract 62-12 (K2-073), Bryant Center Replacement Lighting. (Res. No. 13-0431)
 
Recommendation of the Public Safety and Licensing Committee October 21, 2013: That the final payment for Contract 62-12 (K2-073), Bryant Center Replacement Lighting be approved.
 
Fiscal Note: Final payment of $4,619.25 for a total contract amount of $61,590.00 be appropriated from account 992.680.5010.