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File #: 0417-18    Version: A Name: Final Payment on Contract 20170095, Main St. Lift Bridge - Electrical Updates, MP Systems, Inc., contractor. (Res. 0141-18)
Type: Communication Status: Passed
File created: 4/19/2018 In control: Public Works and Services Committee
On agenda: Final action: 5/1/2018
Title: Subject: Final Payment on Contract 20170095, Main St. Lift Bridge - Electrical Updates, MP Systems, Inc., contractor. (Res. 0141-18) Recommendation of the Public Works and Services Committee on 04-24-18: That the work done by MP Systems, Inc., under contract 20170095, Main St. Lift Bridge - Electrical Upgrades, be accepted and final payment authorized for a total contract amount of $293,323.76. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0403-17 of December 5, 2017.
Attachments: 1. 0417-18 FP Contract 20170095, Main St. Lift Bridge - Electrical Updates.pdf
Related files: Res.0141-18

Title

Subject: Final Payment on Contract 20170095, Main St. Lift Bridge - Electrical Updates, MP Systems, Inc., contractor. (Res. 0141-18)

 

Recommendation of the Public Works and Services Committee on 04-24-18: That the work done by MP Systems, Inc., under contract 20170095, Main St. Lift Bridge - Electrical Upgrades, be accepted and final payment authorized for a total contract amount of $293,323.76.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0403-17 of December 5, 2017.