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File #: 0956-23    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2022233 - Island Park Bathroom Upgrades, Rasch Construction & Engineering, Inc., Contractors.
Type: Communication Status: Passed
File created: 10/4/2023 In control: Public Works and Services Committee
On agenda: 10/16/2023 Final action: 10/16/2023
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2022233 - Island Park Bathroom Upgrades, Rasch Construction & Engineering, Inc., Contractors. Recommendation of the Public Works and Services Committee on 10.10.23: That the work completed by Rasch Construction & Engineering, Inc., Contractors, on Contract 2022233 - Island Park Bathroom Upgrades be accepted and final payment authorized for a total contract of $312,541.21. Final Payment to include retainage. Fiscal Note: Contract 2022233 was authorized under Resolution No.0012-23 dated January 17, 2023.
Attachments: 1. Island bath final pmt memo, 2. Island bathrooms final pay app, 3. #0956-23 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2022233 - Island Park Bathroom Upgrades, Rasch Construction & Engineering, Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 10.10.23: That the work completed by Rasch Construction & Engineering, Inc., Contractors, on Contract 2022233 - Island Park Bathroom Upgrades be accepted and final payment authorized for a total contract of $312,541.21. Final Payment to include retainage. 

 

Fiscal Note: Contract 2022233 was authorized under Resolution No.0012-23 dated January 17, 2023.