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File #: 27-17    Version: A Name: Communication from the Director of PRCS requesting final payment on contract 2016005, Ball Diamond Lighting Replacement at Lincoln Park (Res No. 0017-17)
Type: Communication Status: Passed
File created: 1/13/2017 In control: Finance and Personnel Committee
On agenda: Final action: 2/7/2017
Title: Subject: Communication from the Director of PRCS requesting final payment be made in the amount of $32,621.10 on contract #2016005, Ball Diamond Lighting Replacement at Lincoln Park. (Res No. 0017-17) Recommendation of the Finance & Personnel Committee on 1/23/17: Recommend final payment be made in the amount of $32,621.10 on contract #2016005, Ball Diamond Lighting Replacement at Lincoln Park, for a total contract amount of $326,211.00. Fiscal Note: Funds are available in account 45050 57110.
Attachments: 1. Final Payment Contract 2016005, Ball Diamond Lighting Lincoln
Related files: Res.0017-17

Title

Subject: Communication from the Director of PRCS requesting final payment be made in the amount of $32,621.10 on contract #2016005, Ball Diamond Lighting Replacement at Lincoln Park. (Res No. 0017-17)

 

Recommendation of the Finance & Personnel Committee on 1/23/17: Recommend final payment be made in the amount of $32,621.10 on contract #2016005, Ball Diamond Lighting Replacement at Lincoln Park, for a total contract amount of $326,211.00.

 

Fiscal Note: Funds are available in account 45050 57110.