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File #: 09-4622    Version: A Name: Final payment on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors.
Type: Communication Status: Passed
File created: 1/6/2010 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2010
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting final payment on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors. (Res.10-1811) Recommendation of the Public Works and Services Committee on 1-12-10: The work done by LaLonde Contractors, Inc. under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,820,853.91. Fiscal Note: Contract was authorized under Resolution No. 09-1313, dated April 8, 2009.
Attachments: 1. 09-4622 - 9-09 Final Payment Memo to PW&S
Related files: Res.10-1811
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/Engineering submitting final payment on Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), LaLonde Contractors, Inc., contractors.  (Res.10-1811)
 
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by LaLonde Contractors, Inc. under Contract 9-09 (K9-009), 2009 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,820,853.91.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1313, dated April 8, 2009.