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File #: 06-2721    Version: A Name: Final payment on Contract 29-06(K6-030), Pavement Repair, Wayside Construction Company, Inc., contractor.
Type: Communication Status: Passed
File created: 10/20/2006 In control: Public Works and Services Committee
On agenda: Final action: 11/8/2006
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 29-06 (K6-030), Pavement Repair, Wayside Construction Company, Inc., contractor. Recommendation: The work done by Wayside Construction Company, Inc., under Contract 29-06 (K6-030), Pavement Repair, be accepted and final payment authorized for a total contract amount of $169,667.77, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7061, dated June 6, 2006.
Attachments: 1. Ald Hart - Final-29-06
Related files: Res.06-7294

Title

Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 29-06 (K6-030), Pavement Repair, Wayside Construction Company, Inc., contractor.

 

Recommendation: The work done by Wayside Construction Company, Inc., under Contract 29-06 (K6-030), Pavement Repair, be accepted and final payment authorized for a total contract amount of $169,667.77, from funds heretofore appropriated.

 

Fiscal Note: This contract was approved by Resolution 06-7061, dated June 6, 2006.