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File #: 11-7076    Version: A Name: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center. (Res. 11-2852)
Type: Communication Status: Passed
File created: 11/3/2011 In control: Public Safety and Licensing Committee
On agenda: Final action: 12/6/2011
Title: Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center. (Res. 11-2852) Recommendation of the Public Safety and Licensing Committee on 11-21-11: That the request for final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center be approved. Fiscal Note: Total cost of the project is $4,900.00 available from account 990-700-5030 Parks Facilities Upgrade - 10 Year Plan.
Attachments: 1. Ind. Roofing Final pay Eng. & Const. Mgm. Contract 23-11 Rec. Service Center
Related files: Res.11-2852
Title
Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center. (Res. 11-2852)
 
Recommendation of the Public Safety and Licensing Committee on 11-21-11: That the request for  final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center be approved.
 
Fiscal Note: Total cost of the project is $4,900.00 available from account 990-700-5030 Parks Facilities Upgrade - 10 Year Plan.