Ricine Banner
File #: 13-9462    Version: A Name: Final payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1), D.C. Burbach, Inc., contractor. (Res. No. 13-0429)
Type: Communication Status: Passed
File created: 10/14/2013 In control: Public Works and Services Committee
On agenda: Final action: 11/5/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1), D.C. Burbach, Inc., contractor. (Res. No. 13-0429) Recommendation of the Public Works and Services Committee on 10-29-13: That the work done by D.C. Burbach, Inc. under Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $217,557.25. Fiscal Note: Contract was authorized under Resolution No. 12-3103, dated May 1, 2012.
Attachments: 1. 13-9462
Related files: Res.13-0429
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting final payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1), D.C. Burbach, Inc., contractor. (Res. No. 13-0429)
 
Recommendation of the Public Works and Services Committee on 10-29-13: That the work done by D.C. Burbach, Inc. under Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), be accepted and final payment authorized for a total contract amount of $217,557.25.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3103, dated May 1, 2012.