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File #: 0160-16    Version: A Name: Final Payment on Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, Wil-Surge Electric, Inc., contractor. (Res No. 0253-16)
Type: Communication Status: Passed
File created: 2/23/2016 In control: Public Works and Services Committee
On agenda: Final action: 7/5/2016
Title: Subject: Final Payment on Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, Wil-Surge Electric, Inc., contractor. (Res No. 0253-16) Recommendation of the Public Works and Services Committee on 06-28-16: That the work done by Wil-Surge Electric, Inc., under Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, be accepted and final payment authorized for a total contract amount of $92,625.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 14-0484, dated December 2, 2014.
Attachments: 1. 0160-16 FP Contract 36-14 City Hall Annex Replace Fire Alarm
Related files: Res.0253-16

Title

Subject: Final Payment on Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, Wil-Surge Electric, Inc., contractor. (Res No. 0253-16)

 

Recommendation of the Public Works and Services Committee on 06-28-16: That the work done by Wil-Surge Electric, Inc., under Contract 36-14 (K4-036), City Hall Annex - Replace Fire Alarm, be accepted and final payment authorized for a total contract amount of $92,625.00.  Final Payment to include retainage.

 

Fiscal Note:  Contract was authorized under Resolution 14-0484, dated December 2, 2014.