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File #: 14-10390    Version: A Name: Final payment on Contract 40-13 (K3-045), PS-State Street Bridge Replacement, IRS, Inc., contractor. (Res. No. 14-0323)
Type: Communication Status: Passed
File created: 7/16/2014 In control: Public Works and Services Committee
On agenda: Final action: 8/4/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 40-13 (K3-045), PS - State Street Bridge Replacement, IRS, Inc., contractor. (Res. No. 14-0323) Recommendation of the Public Works and Services Committee on 07-29-14: That the work done by IRS, Inc., under Contract 40-13 (K3-045), PS - State Street Bridge Replacement, be accepted and final payment authorized for a total contract amount of $1,250.00. Fiscal Note: Contract was authorized under Resolution No. 13-0231, dated May 21, 2013.
Attachments: 1. 14-10390 FP Contract 40-13
Related files: Res.14-0323
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 40-13 (K3-045), PS - State Street Bridge Replacement, IRS, Inc., contractor. (Res. No. 14-0323)
 
Recommendation of the Public Works and Services Committee on 07-29-14: That the work done by IRS, Inc., under Contract 40-13 (K3-045), PS - State Street Bridge Replacement, be accepted and final payment authorized for a total contract amount of $1,250.00.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0231, dated May 21, 2013.