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File #: 08-2025    Version: A Name: Amend Res. 08-0737 for final payment on Contract 53-07 (K7-063), PS - Storm Sewer Inspection for 16th Street and Park Avenue
Type: Communication Status: Passed
File created: 4/16/2008 In control: Public Works and Services Committee
On agenda: Final action: 5/6/2008
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer requesting to amend Res. 08-0737, dated April 2, 2008, for final payment on Contract 53-07 (K7-063), PS - Storm Sewer Inspection for 16th Street and Park Avenue, Earth Tech, Inc., consultant. Recommendation: That Res. 08-0737, dated April 2, 2008, be amended by changing the final payment amount from $14,922.11 to $15,258.00, and, as amended, Res. 08-0737 be adopted. Fiscal Note: The contract was approved by Res. 07-0431, dated October 2, 2007.
Attachments: 1. Ald Helding - Final-53-07
Title
Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer requesting to amend Res. 08-0737, dated April 2, 2008, for final payment on Contract 53-07 (K7-063), PS - Storm Sewer Inspection for 16th Street and Park Avenue, Earth Tech, Inc., consultant.
 
Recommendation:  That Res. 08-0737, dated April 2, 2008, be amended by changing the final payment amount from $14,922.11 to $15,258.00, and, as amended, Res. 08-0737 be adopted.
 
Fiscal Note:  The contract was approved by Res. 07-0431, dated October 2, 2007.