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File #: 09-3283    Version: A Name: Final payment on Contract 14-08 (K8-015), Street Paving
Type: Communication Status: Committee Report To Council
File created: 2/26/2009 In control: Public Works and Services Committee
On agenda: Final action: 3/17/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 14-08 (K8-015), Street Paving, John's Concrete, contractor. (Res.09-1292) Recommendation of the Public Works and Services Committee on 3-10-09: The work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07. Fiscal Note: Contract was authorized under Resolution No. 08-0730, dated April 2, 2008.
Related files: Res.09-1292
Title
Subject:  (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 14-08 (K8-015), Street Paving, John's Concrete, contractor.  (Res.09-1292)
 
Recommendation of the Public Works and Services Committee on 3-10-09: The work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0730, dated April 2, 2008.