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File #: 08-1634    Version: A Name: Final payment on Contract 11-06 (K6-012), Southside Industrial Park Infrastructure,
Type: Communication Status: Passed
File created: 1/16/2008 In control: Public Works and Services Committee
On agenda: Final action: 4/2/2008
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, Wanasek Corporation, contractor. (Res. 08-0734) Recommendation: The work done by The Wanasek Corporation under Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $1,965,012.94,, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 06-7155, dated August 2, 2006.
Attachments: 1. Ald Hart - Final-11-06
Related files: Res.08-0734
Title
Subject: Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, Wanasek Corporation, contractor.  (Res. 08-0734)
 
Recommendation:  The work done by The Wanasek Corporation under Contract 11-06 (K6-012), Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $1,965,012.94,, from funds heretofore appropriated.
 
Fiscal Note:  This contract was approved by Resolution 06-7155, dated August 2, 2006.