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File #: 12-7320    Version: A Name: Final payment on Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant. (Res. 12-2941)
Type: Communication Status: Passed
File created: 1/27/2012 In control: Public Works and Services Committee
On agenda: Final action: 2/7/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant. (Res. 12-2941) Recommendation of the Public Works and Services Committee on 1-31-12: That the professional services provided by Graef-USA, Inc., under Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, be accepted and final payment authorized for a total contract amount of $30,603.73. Fiscal Note: Contract was authorized under Resolution No. 10-1837, dated February 2, 2010.
Attachments: 1. 21-10 Final Payment.pdf
Related files: Res.12-2941
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant. (Res. 12-2941)
 
Recommendation of the Public Works and Services Committee on 1-31-12: That the professional services provided by Graef-USA, Inc., under Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, be accepted and final payment authorized for a total contract amount of $30,603.73.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1837, dated February 2, 2010.