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File #: 14-9871    Version: A Name: Final payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, Grunau Company, Inc., contractor. (Res. No. 14-0108)
Type: Communication Status: Passed
File created: 3/4/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/18/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, Grunau Company, Inc., contractor. (Res. No. 14-0108) Recommendation of the Public Works and Services Committee on 03-11-14: That the work done by Grunau Company, Inc., under Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, be accepted and final payment authorized for a total contract amount of $64,600.00. Fiscal Note: Contract was authorized under Resolution No. 13-0409, dated October 15, 2013.
Attachments: 1. 14-9871 FP Contract 53-13 HVAC Upgrade IS Server Room
Related files: Res.14-0108
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, Grunau Company, Inc., contractor. (Res. No. 14-0108)
 
Recommendation of the Public Works and Services Committee on 03-11-14:  That the work done by Grunau Company, Inc., under Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, be accepted and final payment authorized for a total contract amount of $64,600.00.
 
Fiscal Note:  Contract was authorized under Resolution No. 13-0409, dated October 15, 2013.