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File #: 13-9447    Version: A Name: Final payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, Industrial Roofing Services, Inc., consultant. (Res. No. 13-0427)
Type: Communication Status: Passed
File created: 10/7/2013 In control: Public Works and Services Committee
On agenda: Final action: 11/5/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, Industrial Roofing Services, Inc., consultant. (Res. No. 13-0427) Recommendation of the Public Works and Services Committee on 10-29-13: That the professional services provided by Industrial Roofing Services, Inc., under Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, be accepted and final payment authorized for a total contract amount of $27,076.33. Fiscal Note: Contract was authorized under Resolution No. 12-2969, dated February 22, 2012.
Attachments: 1. 15-12 Final Payment.pdf
Related files: Res.13-0427
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, Industrial Roofing Services, Inc., consultant. (Res. No. 13-0427)
 
Recommendation of the Public Works and Services Committee on 10-29-13: That the professional services provided by Industrial Roofing Services, Inc., under Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, be accepted and final payment authorized for a total contract amount of $27,076.33.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2969, dated February 22, 2012.