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Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, Ricchio, Inc., contractor. (Res.10-2275)
Recommendation of the Public Works and Services Committee on 11-9-10: That the work done by Ricchio, Inc. under Contract 39-10 (K0-048), Festival Hall Retaining Wall Repairs, be accepted and final payment authorized for a total contract amount of $36,450.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2151, dated August 17, 2010.