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File #: 09-3755    Version: A Name: Final payment on Contract 45-08 (K8-053), Memorial Hall Exterior Restoration, Pukall Co., Inc., contractor.
Type: Communication Status: Committee Report To Council
File created: 6/11/2009 In control: Public Works and Services Committee
On agenda: Final action: 7/7/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 45-08 (K8-053), Memorial Hall Exterior Restoration, Pukall Co., Inc., contractor. (Res.09-1498) Recommendation of the Public Works and Services Committee on 6-30-09: The work done by Pukall Co., Inc. under Contract 45-08 (K8-053), Memorial Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $76,699.11. Fiscal Note: Contract was authorized under Resolution No. 08-0979, dated August 19, 2008.
Attachments: 1. 45-08 FPR.pdf
Related files: Res.09-1498

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 45-08 (K8-053), Memorial Hall Exterior Restoration, Pukall Co., Inc., contractor.  (Res.09-1498)

 

Recommendation of the Public Works and Services Committee on 6-30-09: The work done by Pukall Co., Inc. under Contract 45-08 (K8-053), Memorial Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $76,699.11.

 

Fiscal Note: Contract was authorized under Resolution No. 08-0979, dated August 19, 2008.