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File #: 11-6519    Version: A Name: Final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor.
Type: Communication Status: Passed
File created: 5/27/2011 In control: Public Works and Services Committee
On agenda: Final action: 6/21/2011
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor. (Res. 11-2619) Recommendation of the Public Works and Services Committee on 6-14-11: That the work done by Delta Electric, Inc. under Contract 2-11 (K1-002), Fire Department Emergency Generators, be accepted and final payment authorized for a total contract amount of $102,310.00. Fiscal Note: Contract was authorized under Resolution No. 11-2412, dated February 16, 2011.
Related files: Res.11-2619
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-11 (K1-002), Fire Department Emergency Generators, Delta Electric, Inc., contractor.  (Res. 11-2619)
 
Recommendation of the Public Works and Services Committee on 6-14-11: That the work done by Delta Electric, Inc. under Contract 2-11 (K1-002), Fire Department Emergency Generators, be accepted and final payment authorized for a total contract amount of $102,310.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2412, dated February 16, 2011.