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File #: 12-7610    Version: A Name: Final payment on Contract 1-11 (K1-001), City Hall Renovations, Phase III, Seater Construction Co., Inc., contractor. (Res. 12-3146)
Type: Communication Status: Passed
File created: 4/18/2012 In control: Public Works and Services Committee
On agenda: Final action: 5/15/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 1-11 (K1-001), City Hall Renovations, Phase III, Seater Construction Co., Inc., contractor. (Res. 12-3146) Recommendation of the Public Works and Services Committee on 4-24-12: Defer Recommendation of the Public Works and Services Committee on 5-8-12: That the work done by Seater Construction Co, Inc. under Contract 1-11 (K1-001), City Hall Renovations, Phase III, be accepted and final payment authorized for a total contract amount of $727,740.38. Fiscal Note: Contract was authorized under Resolution No. 11-2411, dated February 16, 2011.
Attachments: 1. 1-11 Final Payment.pdf
Related files: Res.12-3146
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 1-11 (K1-001), City Hall Renovations, Phase III, Seater Construction Co., Inc., contractor. (Res. 12-3146)
 
Recommendation of the Public Works and Services Committee on 4-24-12: Defer
 
Recommendation of the Public Works and Services Committee on 5-8-12: That the work done by Seater Construction Co, Inc. under Contract 1-11 (K1-001), City Hall Renovations, Phase III, be accepted and final payment authorized for a total contract amount of $727,740.38.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2411, dated February 16, 2011.