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File #: 14-10697    Version: A Name: Final payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall, Graef, consultant. (Res. No. 14-0440)
Type: Communication Status: Passed
File created: 10/21/2014 In control: Public Works and Services Committee
On agenda: Final action: 11/5/2014
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall, Graef, consultant. (Res. No. 14-0440) Recommendation of the Public Works and Services Committee on 10-28-14: That the work done by Graef, under Contract 37-14 (K4-037), PS - Safety Building precast & CMU Wall, be accepted and final payment authorized for a total contract amount of $7,500. Fiscal Note: Contract was authorized under Resolution No. 14-0262, dated June 17, 2014.
Attachments: 1. 14-10697 FP Contract 37-14
Related files: Res.14-0440
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall, Graef, consultant. (Res. No. 14-0440)
 
Recommendation of the Public Works and Services Committee on 10-28-14:  That the work done by Graef, under Contract 37-14 (K4-037), PS - Safety Building precast & CMU Wall, be accepted and final payment authorized for a total contract amount of $7,500.
 
Fiscal Note: Contract was authorized under Resolution No. 14-0262, dated June 17, 2014.