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File #: 09-4465    Version: A Name: Final payment on Contract 51-08(09) (K8-059), City Hall Exterior Restoration, RAM Construction Services, contractor.
Type: Communication Status: Passed
File created: 11/23/2009 In control: Public Works and Services Committee
On agenda: Final action: 12/15/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 51-08(09) (K8-059), City Hall Exterior Restoration, RAM Construction Services, contractor. (Res.09-1751) Recommendation of the Public Works and Services Committee on 12-8-09: The work done by RAM Construction Services of MI, Inc. under Contract 51-08(09) (K8-059), City Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $139,348.08. Fiscal Note: Contract was authorized under Resolution No. 09-1563, dated August 18, 2009.
Attachments: 1. 51-08(09) FPR.pdf
Related files: Res.09-1751
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 51-08(09) (K8-059), City Hall Exterior Restoration, RAM Construction Services, contractor.  (Res.09-1751)
 
Recommendation of the Public Works and Services Committee on 12-8-09: The work done by RAM Construction Services of MI, Inc. under Contract 51-08(09) (K8-059), City Hall Exterior Restoration, be accepted and final payment authorized for a total contract amount of $139,348.08.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1563, dated August 18, 2009.