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File #: 14-10330    Version: A Name: Final payment on Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, Pro Electric Inc., contractor. (Res. No. 14-0300)
Type: Communication Status: Passed
File created: 6/26/2014 In control: Public Works and Services Committee
On agenda: Final action: 7/15/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, Pro Electric, Inc., contractor. (Res. No. 14-0300) Recommendation of the Public Works and Services Committee on 07-08-14: That the work done by Pro Electric, Inc. under Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, be accepted and final payment authorized for a total contract amount of $1,485,353.50. Fiscal Note: Contract was authorized under Resolution No. 12-3226, dated July 17, 2012.
Attachments: 1. 14-10330 FP Contract 23-12
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, Pro Electric, Inc., contractor. (Res. No. 14-0300)
 
Recommendation of the Public Works and Services Committee on 07-08-14: That the work done by Pro Electric, Inc. under Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, be accepted and final payment authorized for a total contract amount of $1,485,353.50.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3226, dated July 17, 2012.