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File #: 0238-18    Version: A Name: Final Payment on Contract 20170019, 2017 Parking Lots, Payne & Dolan, Inc., contractor. (Res. 0089-18)
Type: Communication Status: Passed
File created: 3/6/2018 In control: Public Works and Services Committee
On agenda: Final action: 3/20/2018
Title: Subject: Final Payment on Contract 20170019, 2017 Parking Lots, Payne & Dolan, Inc., contractor. (Res. 0089-18) Recommendation of the Public Works and Services Committee on 03-13-18: That the work done by Payne & Dolan, Inc., under contract 20170019, 2017 Parking Lots, be accepted and final payment authorized for a total contract amount of $156,408.64. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0151-17 of May 2, 2017.
Attachments: 1. 0238-18 FP Contract 20170019, 2017 Parking Lots.pdf
Related files: Res.0089-18

Title

Subject: Final Payment on Contract 20170019, 2017 Parking Lots, Payne & Dolan, Inc., contractor. (Res. 0089-18)

 

Recommendation of the Public Works and Services Committee on 03-13-18: That the work done by Payne & Dolan, Inc., under contract 20170019, 2017 Parking Lots, be accepted and final payment authorized for a total contract amount of $156,408.64.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0151-17 of May 2, 2017.