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File #: 15-00966    Version: A Name: Final Payment on Contract 20150043, Memorial Hall Tuckpointing, Custom Restoration, Inc., contractor. (Res No. 15-0420)
Type: Communication Status: Passed
File created: 10/29/2015 In control: Public Works and Services Committee
On agenda: Final action: 11/17/2015
Title: Subject: Final Payment on Contract 20150043, Memorial Hall Tuckpointing, Custom Restoration, Inc., contractor. (Res No. 15-0420) Recommendation of the Public Works and Services Committee on 11-10-15: That the work done by Custom Restoration, Inc., under Contract 20150043, Memorial Hall Tuckpointing, be accepted and final payment authorized for a total contract amount of $65,515.00. Fiscal Note: Contract was authorized under Resolution 15-0320, dated August 18, 2015.
Attachments: 1. 15-00966 FP Contract 20150043 MH Tuckpointing
Related files: Res.15-0420

Title

Subject: Final Payment on Contract 20150043, Memorial Hall Tuckpointing, Custom Restoration, Inc., contractor. (Res No. 15-0420)

 

Recommendation of the Public Works and Services Committee on 11-10-15: That the work done by Custom Restoration, Inc., under Contract 20150043, Memorial Hall Tuckpointing, be accepted and final payment authorized for a total contract amount of $65,515.00.

 

Fiscal Note:  Contract was authorized under Resolution 15-0320, dated August 18, 2015.