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File #: 10-5353    Version: A Name: Final payment on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor.
Type: Communication Status: Passed
File created: 7/8/2010 In control: Public Works and Services Committee
On agenda: Final action: 8/2/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor. (Res.10-2124) Recommendation of the Public Works and Services Committee on 7-27-10: That the work done by Seater Construction Co.,, Inc. under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be accepted and final payment authorized for a total contract amount of $118,756.22. Fiscal Note: Contract was authorized under Resolution No. 10-1892, dated March 2, 2010.
Attachments: 1. 02-10 FPR.pdf
Related files: Res.10-2124
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, Seater Construction Co., Inc., contractor.  (Res.10-2124)
 
Recommendation of the Public Works and Services Committee on 7-27-10: That the work done by Seater Construction Co.,, Inc. under Contract 2-10 (K0-002), Incinerator Building Structural Slab Repair, be accepted and final payment authorized for a total contract amount of $118,756.22.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1892, dated March 2, 2010.