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File #: 0777-23    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2022234 - Horlick Field Locker Room Upgrades, Rasch Construction, Contractors. Staff Recommend
Type: Communication Status: Passed
File created: 8/2/2023 In control: Public Works and Services Committee
On agenda: 8/15/2023 Final action: 8/15/2023
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2022234 - Horlick Field Locker Room Upgrades, Rasch Construction and Engineering Inc., Contractors. Recommendation of the Public Works and Services Committee on 08.08.23: That the work completed by Rasch Construction and Engineering Inc., Contractors, on Contract 2022234- Horlick Field Locker Room Upgrades be accepted and final payment authorized for a total contract of $241,132.72. Final Payment to include retainage. Fiscal Note: Contract 2022234 was authorized under Resolution No. 0013-23 dated January 17, 2023.
Attachments: 1. Final Payment 2022234, 2. #0777-23 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2022234 - Horlick Field Locker Room Upgrades, Rasch Construction and Engineering Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 08.08.23: That the work completed by Rasch Construction and Engineering Inc., Contractors, on Contract 2022234- Horlick Field Locker Room Upgrades be accepted and final payment authorized for a total contract of $241,132.72.  Final Payment to include retainage. 

 

Fiscal Note: Contract 2022234 was authorized under Resolution No. 0013-23 dated January 17, 2023.