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File #: 12-7457    Version: A Name: Final payment on Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, HNTB, consultant. (Res. 12-3029)
Type: Communication Status: Passed
File created: 3/8/2012 In control: Public Works and Services Committee
On agenda: Final action: 3/20/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, HNTB, consultant. (Res. 12-3029) Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, be accepted and final payment authorized for a total contract amount of $23,528.17 Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009.
Attachments: 1. 12-09 RFP.pdf
Related files: Res.12-3029
Title
Subject: (Direct Referral) Communication from the Commissioner of Public  Works/City Engineer submitting a request for final payment on Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, HNTB, consultant.  (Res. 12-3029)
 
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by HNTB, under Contract 12-09 (K9-012), Professional Services - Repairs to Main Street Bridge, be accepted and final payment authorized for a total contract amount of $23,528.17
 
Fiscal Note: Contract was authorized under Resolution No. 9-1248, dated February 18, 2009.