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File #: 14-9798    Version: A Name: Final payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), Martin Petersen Company, Inc., contractor. (Res. No. 14-0086)
Type: Communication Status: Passed
File created: 2/11/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/4/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works, submitting final payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), Martin Petersen Company, Inc., contractor. (Res. No. 14-0086) Recommendation of the Public Works and Services Committee on 02-26-14: That the work done by Martin Petersen Company, Inc. under Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), be accepted and final payment authorized for a total contract amount of $125,127.00. Fiscal Note: Contract was authorized under Resolution No. 13-0310, dated August 5, 2013.
Attachments: 1. 14-9798 Final Payment Contract 48-13
Related files: Res.14-0086

Title

Subject: (Direct Referral)  Communication from the Commissioner of Public Works, submitting final payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), Martin Petersen Company, Inc., contractor. (Res. No. 14-0086)

 

Recommendation of the Public Works and Services Committee on 02-26-14:  That the work done by Martin Petersen Company, Inc. under Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), be accepted and final payment authorized for a total contract amount of $125,127.00.

 

Fiscal Note:  Contract was authorized under Resolution No. 13-0310, dated August 5, 2013.