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File #: 11-6953    Version: A Name: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor. Resolution No. 11-2754)
Type: Communication Status: Passed
File created: 9/22/2011 In control: Public Works and Services Committee
On agenda: Final action: 10/4/2011
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor. Resolution No. 11-2754) Recommendation of the Public Works and Services Committee on 9-27-11: That the work done by AZAR LLC under Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), be accepted and final payment authorized for a total contract amount of $303,899.28. Fiscal Note: Contract was authorized under Resolution No. 10-2150, dated August 17, 2010.
Attachments: 1. 34-10 Final Payment.pdf
Related files: Res.11-2754
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), AZAR, LLC, contractor. Resolution No. 11-2754)
 
Recommendation of the Public Works and Services Committee on 9-27-11: That the work done by AZAR LLC under Contract 34-10 (K0-042), City Hall and Memorial Hall Restoration (R1), be accepted and final payment authorized for a total contract amount of $303,899.28.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2150, dated August 17, 2010.