Ricine Banner
File #: 07-0867    Version: A Name: Final payment on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G.,
Type: Communication Status: Passed
File created: 6/29/2007 In control: Public Works and Services Committee
On agenda: Final action: 7/17/2007
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor. Recommendation: The work done by D.C. Burbach, Inc., under Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $111,557.58, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 07-0115, dated March 20, 2007.
Attachments: 1. Ald Hart - Final-16-07
Related files: Res.07-0332
Title
Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., D.C. Burbach, Inc., contractor.
 
Recommendation: The work done by D.C. Burbach, Inc., under Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $111,557.58, from funds heretofore appropriated.
 
Fiscal Note: This contract was approved by Resolution 07-0115, dated March 20, 2007.