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File #: 08-2888    Version: A Name: Final payment on Contract 04-08 (K8-004), DeKoven Avenue Utility Construction
Type: Communication Status: Passed
File created: 11/5/2008 In control: Public Works and Services Committee
On agenda: Final action: 11/18/2008
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 04-08 (K8-004), DeKoven Avenue Utility Construction, C. W. Purpero, Inc., contractor. (Res.08-1096) Recommendation of the Public Works and Services Committee on 11-11-08: The work of C. W. Purpero, Inc., under Contract 4-08 (K8-004), DeKoven Avenue Utility Construction, be accepted and final payment authorized for a total contract amount of $502,573.95, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 08-0613 dated February 5, 2008.
Attachments: 1. Ald Helding - Final-04-08
Related files: Res.08-1096

Title

Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 04-08 (K8-004), DeKoven Avenue Utility Construction, C. W. Purpero, Inc., contractor.  (Res.08-1096)

 

Recommendation of the Public Works and Services Committee on 11-11-08: The work of C. W. Purpero, Inc., under Contract 4-08 (K8-004), DeKoven Avenue Utility Construction, be accepted and final payment authorized for a total contract amount of $502,573.95, from funds heretofore appropriated.

 

Fiscal Note:                     Contract was authorized under Resolution No. 08-0613 dated February 5, 2008.