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File #: 0161-16    Version: A Name: Final Payment on Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, Strang, Inc., consultant. (Res No. 0254-16)
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 19-14 (K4-019), PS - City Hall Annex Fire Alarm, Strang, Inc., consultant. (Res No. 0254-16) Recommendation of the Public Works and Services Committee on 06-28-16: That the work done by Strang, Inc., under Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, be accepted and final payment authorized for a total contract amount of $22,623.84. Fiscal Note: Contract was authorized under Resolution 14-0106, dated March 18, 2014.
Attachments: 1. 0161-16 FP Contract 19-14 PS - City Hall Annex Fire Alarm
Related files: Res.0254-16

Title

Subject: Final Payment on Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, Strang, Inc., consultant. (Res No. 0254-16)

 

Recommendation of the Public Works and Services Committee on 06-28-16: That the work done by Strang, Inc., under Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, be accepted and final payment authorized for a total contract amount of $22,623.84. 

 

Fiscal Note:  Contract was authorized under Resolution 14-0106, dated March 18, 2014.