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File #: 551-17    Version: A Name: Final Payment on Contract 20170008, Parks Service Center Renovations, Absolute Construction Enterprises, Inc., contractor. (Res. No. 0214-17)
Type: Communication Status: Passed
File created: 6/6/2017 In control: Public Works and Services Committee
On agenda: Final action: 6/20/2017
Title: Subject: Final Payment on Contract 20170008, Parks Service Center Renovations, Absolute Construction Enterprises, Inc., contractor. (Res. No. 0214-17) Recommendation of the Public Works and Services Committee on 06-13-17: That the work done by Absolute Construction Enterprises, Inc., under Contract 20170008, Parks Service Center Renovations, be accepted and final payment authorized for a total contract amount of $102,813.45. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0083-17, dated March 7, 2017.
Attachments: 1. 551-17 FP Contract 20170008, Parks Service Center Renovations.pdf
Related files: Res.0214-17

Title

Subject: Final Payment on Contract 20170008, Parks Service Center Renovations, Absolute Construction Enterprises, Inc., contractor. (Res. No. 0214-17)

 

Recommendation of the Public Works and Services Committee on 06-13-17: That the work done by Absolute Construction Enterprises, Inc., under Contract 20170008, Parks Service Center Renovations, be accepted and final payment authorized for a total contract amount of $102,813.45.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0083-17, dated March 7, 2017.