File #:
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1160-19
Version:
A
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Name:
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Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments.
Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor.
Recommendation of the Public Works and Services Committee on 11-12-19:
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Type:
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Communication
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Status:
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Passed
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On agenda:
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11/19/2019
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Final action:
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11/19/2019
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Title:
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Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments.
Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor.
Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Payne & Dolan, Inc., under Contract 20190017, 2019 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $655,134.83. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0363-19, dated April 15, 2019.
Contract 20190043, Memorial Hall Chiller Replacement, Johnson Controls, contractor.
Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Johnson Controls, under Contract 20190043, Memorial Hall-Chiller Replacement, be accepted and final payment authorized for a total contract amount of $284,680.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0318-19, dated A...
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Title
Subject: Communication sponsored by Alder Levie, on behalf of Public Works, to submit final payments.
Contract 20190017, 2019 CDBG Resurfacing, Payne & Dolan, Inc., contractor.
Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Payne & Dolan, Inc., under Contract 20190017, 2019 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $655,134.83. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0363-19, dated April 15, 2019.
Contract 20190043, Memorial Hall Chiller Replacement, Johnson Controls, contractor.
Recommendation of the Public Works and Services Committee on 11-12-19: That the work done by Johnson Controls, under Contract 20190043, Memorial Hall-Chiller Replacement, be accepted and final payment authorized for a total contract amount of $284,680.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0318-19, dated April 3, 2019.
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