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File #: 14-9774    Version: A Name: Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0071)
Type: Communication Status: Passed
File created: 2/3/2014 In control: Public Works and Services Committee
On agenda: Final action: 2/18/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works, submitting a request for final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0071) Recommendation of the Public Works and Services Committee on 02-11-14: That the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, be accepted and final payment authorized for a total contract amount of $119,450.00. Fiscal Note: Contract was authorized under Resolution No. 13-9135, dated August 5, 2013.
Attachments: 1. 14-9774 Final Payment 38-13
Related files: Res.14-0071
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works, submitting a request for final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing, Parking Lot Maintenance, Inc., contractor. (Res. No. 14-0071)
 
Recommendation of the Public Works and Services Committee on 02-11-14:  That the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, be accepted and final payment authorized for a total contract amount of $119,450.00.
 
Fiscal Note:  Contract was authorized under Resolution No. 13-9135, dated August 5, 2013.