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File #: 10-5626    Version: A Name: Final Payment on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., Contractor.
Type: Communication Status: Passed
File created: 9/22/2010 In control: Public Works and Services Committee
On agenda: Final action: 10/5/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting the Final Payment on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., Contractor. (Res.10-2200) Recommendation of the Public Works and Services Committee on 9-28-10: That the work done by Payne & Dolan, Inc. under Contract 21-09 (K9-022), 2009 City Resurfacing, be accepted and final payment authorized for a total contract amount of $760,661.48. Fiscal Note: Contract was authorized under Resolution No. 09-1355, dated April 20, 2009.
Attachments: 1. 10-5626 Final Payment
Related files: Res.10-2200
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting the Final Payment on Contract 21-09 (K9-022), 2009 City Resurfacing, Payne & Dolan, Inc., Contractor.  (Res.10-2200)
 
Recommendation of the Public Works and Services Committee on 9-28-10: That the work done by Payne & Dolan, Inc. under Contract 21-09 (K9-022), 2009 City Resurfacing, be accepted and final payment authorized for a total contract amount of $760,661.48.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1355, dated April 20, 2009.