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File #: 12-7788    Version: A Name: Final payment on Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant. (Res. 12-3193)
Type: Communication Status: Passed
File created: 5/31/2012 In control: Public Works and Services Committee
On agenda: Final action: 6/19/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant. (Res. 12-3193) Recommendation of the Public Works and Services Committee on 6-12-12: That the professional services provided by Industrial Roofing Services, Inc. under Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, be accepted and final payment authorized for a total contract amount of $10,000.00. Fiscal Note: Contract was authorized under Resolution No. 11-2371, dated January 18, 2011.
Attachments: 1. 19-11 Final Payment.pdf
Related files: Res.12-3193
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant.  (Res. 12-3193)
 
Recommendation of the Public Works and Services Committee on 6-12-12: That the professional services provided by Industrial Roofing Services, Inc. under Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, be accepted and final payment authorized for a total contract amount of $10,000.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2371, dated January 18, 2011.