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File #: 0045-16    Version: A Name: Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, IRS, Inc., consultant. (Res No. 0030-16)
Type: Communication Status: Committee Report To Council
File created: 1/15/2016 In control: Public Works and Services Committee
On agenda: Final action: 2/2/2016
Title: Subject: Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, IRS, Inc., consultant. (Res No. 0030-16) Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, be accepted and final payment authorized for a total contract amount of $3,290. Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014.
Attachments: 1. 0045-16 FP Contract 49-14 PS-Fire Station Museum Window Replacement
Related files: Res.0030-16

Title

Subject: Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, IRS, Inc., consultant. (Res No. 0030-16)

 

Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, be accepted and final payment authorized for a total contract amount of $3,290.

 

Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014.