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File #: 14-9710    Version: A Name: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors. (Res. No. 14-0027)
Type: Communication Status: Passed
File created: 1/8/2014 In control: Public Works and Services Committee
On agenda: Final action: 1/21/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors. (Res. No. 14-0027) Recommendation of the Public Works and Services Committee on 01-14-14: That the work done by Musson Bros, Inc. under Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, be accepted and final payment authorized for a total contract amount of $521,066.32. Fiscal Note: Contract was authorized under Resolution No. 13-0287, dated July 2, 2013.
Attachments: 1. 14-9710 Final Payment Contract 28-13 NW Sewer & Lateral Lining
Related files: Res.14-0027
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, Musson Bros., Inc., contractors. (Res. No. 14-0027)
 
Recommendation of the Public Works and Services Committee on 01-14-14: That the work done by Musson Bros, Inc. under Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, be accepted and final payment authorized for a total contract amount of $521,066.32.
 
Fiscal Note:  Contract was authorized under Resolution No. 13-0287, dated July 2, 2013.