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File #: 11-6062    Version: A Name: Final payment on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor.
Type: Communication Status: Passed
File created: 2/9/2011 In control: Public Works and Services Committee
On agenda: Final action: 3/1/2011
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor. (Res.11-2424) Recommendation of the Public Works and Services Committee on 2-22-11: That the work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $337,696.66. Fiscal Note: Contract was authorized under Resolution No. 10-1947, dated April 7, 2010.
Attachments: 1. 11-6062
Related files: Res.11-2424
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 19-10 (K0-019), 2010 City Resurfacing (R1), Stark Asphalt, contractor.  (Res.11-2424)
 
Recommendation of the Public Works and Services Committee on 2-22-11: That the work done by Stark Asphalt under Contract 19-10 (K0-019), 2010 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $337,696.66.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1947, dated April 7, 2010.