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File #: 0201-16    Version: A Name: Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal, Ayres Associates, Inc., consultant. (Res No. 0086-16)
Type: Communication Status: Passed
File created: 3/4/2016 In control: Public Works and Services Committee
On agenda: Final action: 3/15/2016
Title: Subject: Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal, Ayres Associates, Inc., consultant. (Res No. 0086-16) Recommendation of the Public Works and Services Committee on 03-08-16: That the work done by Ayres Associates, Inc., under Contract 46-14(K4-046), PS - State Street Bridge Deck Hatch Removal, be accepted and final payment authorized for a total contract amount of $44,374.78. Fiscal Note: Contract was authorized under Resolution 14-0352, dated August 19, 2014.
Attachments: 1. 0201-16 FP Contract 46-14
Related files: Res.0086-16

Title

Subject: Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal, Ayres Associates, Inc., consultant. (Res No. 0086-16)

 

Recommendation of the Public Works and Services Committee on 03-08-16: That the work done by Ayres Associates, Inc., under Contract 46-14(K4-046), PS - State Street Bridge Deck Hatch Removal, be accepted and final payment authorized for a total contract amount of $44,374.78. 

 

Fiscal Note: Contract was authorized under Resolution 14-0352, dated August 19, 2014.