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File #: 0214-19    Version: A Name: Final Payment on Contract 20170009, PS - Sidewalk Inspection and Concrete Shaving Services, Kimley-Horn & Associates, Inc., consultant.
Type: Communication Status: Passed
File created: 2/22/2019 In control: Public Works and Services Committee
On agenda: Final action: 3/5/2019
Title: Subject: Final Payment on Contract 20170009, PS - Sidewalk Inspection and Concrete Shaving Services, Kimley-Horn & Associates, Inc., consultant. Recommendation of the Public Works and Services Committee on 02-26-19: That the work done by Kimley-Horn & Associates, Inc., under Contract 20170009 - Sidewalk Inspection & Concrete Shaving Services, be accepted and final payment authorized for a total contract amount of $55,600. Fiscal Note: Contract was authorized under Resolution 0183-17, dated June 6, 2017.
Sponsors: John Tate II
Attachments: 1. 0214-19 FP Contract 20170009, PS-Sidewalk Insp & Conc Shv Srvcs.pdf, 2. #0214-19 Resolution

Title

Subject: Final Payment on Contract 20170009, PS - Sidewalk Inspection and Concrete Shaving Services, Kimley-Horn & Associates, Inc., consultant.

 

Recommendation of the Public Works and Services Committee on 02-26-19: That the work done by Kimley-Horn & Associates, Inc., under Contract 20170009 - Sidewalk Inspection & Concrete Shaving Services, be accepted and final payment authorized for a total contract amount of $55,600. 

 

Fiscal Note: Contract was authorized under Resolution 0183-17, dated June 6, 2017.