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File #: 07-1350    Version: A Name: Final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant.
Type: Communication Status: Passed
File created: 10/25/2007 In control: Public Works and Services Committee
On agenda: Final action: 12/18/2007
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant. Recommendation: The professional services provided by HNTB, under Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $46,492.47, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 06-7066, dated June 6, 2006.
Attachments: 1. 33-06 FPR.pdf
Related files: Res.07-0555
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, HNTB, consultant.
 
Recommendation: The professional services provided by HNTB, under Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $46,492.47, from funds heretofore appropriated.
 
Fiscal Note: Contract was authorized under Resolution No. 06-7066, dated June 6, 2006.