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File #: 0540-21    Version: A Name: Subject: Communication sponsored by Alder. Jones, on behalf of the Assistant Commissioner of Public Works / Operations, to submit final payment on Contract 20200009, 21st Street Concrete Reconstruction, Zignego Company, Inc., Contractor
Type: Communication Status: Passed
File created: 7/1/2021 In control: Public Works and Services Committee
On agenda: Final action: 7/20/2021
Title: Subject: Communication sponsored by Alder. Jones, on behalf of the Department of Public Works, to submit final payment on Contract 20200009, 21st Street Concrete Reconstruction, Zignego Company, Inc., Contractor Recommendation to the Public Works and Services Committee on 7-13-21: That the work completed by Zignego Company, Inc., on Contract 20200009, 21st Street Concrete Reconstruction, be accepted and final payment authorized for a total contract amount of $1,049,729.29. Final Payment to include retainage. Fiscal Note: Contract 20200009 was authorized under Resolution 0205-20 dated April 20, 2020.
Attachments: 1. Final Payment Memo 20200009.pdf, 2. 21st St - Payment 4 signed.pdf, 3. #0540-21 Resolution

Title

Subject: Communication sponsored by Alder. Jones, on behalf of the Department of Public Works, to submit final payment on Contract 20200009, 21st Street Concrete Reconstruction, Zignego Company, Inc., Contractor

 

Recommendation to the Public Works and Services Committee on 7-13-21: That the work completed by Zignego Company, Inc., on Contract 20200009, 21st Street Concrete Reconstruction, be accepted and final payment authorized for a total contract amount of $1,049,729.29.  Final Payment to include retainage.

 

Fiscal Note: Contract 20200009 was authorized under Resolution 0205-20 dated April 20, 2020.