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File #: 0165-24    Version: A Name: Subject:Communication sponsored by Alder Jones, on behalf of the Department of Park, Recreation and Cultural Services, to submit final payment for Contract 2023133 - Colonial/Lincoln Multi Use Trail Repair, DK Contractors, Contractor. Staff Recommendat
Type: Communication Status: Passed
File created: 2/19/2024 In control: Public Works and Services Committee
On agenda: 3/5/2024 Final action: 3/5/2024
Title: Subject:Communication sponsored by Alder Jones, on behalf of the Department of Park, Recreation and Cultural Services, to submit final payment for Contract 2023133 - Colonial/Lincoln Park Multi Use Trail Repair, DK Contractors, Contractor. Recommendation of the Public Works and Services Committee on 02.27.24: That the work completed by DK Contractors, Contractor on Contract 2023133 - Colonial/Lincoln Park Multi Use Trail Repair, be accepted and final payment authorized for a total contract of $81,610.00. Final Payment to include retainage. Fiscal Note: Contract 2023133 was authorized under Resolution No.0649-23 dated July 18, 2023.
Attachments: 1. #2023133 Colonial Trail Final Pay app_001, 2. #0165-24 Resolution

Title

Subject:Communication sponsored by Alder Jones, on behalf of the Department of Park, Recreation and Cultural Services, to submit final payment for Contract 2023133 - Colonial/Lincoln Park Multi Use Trail Repair, DK Contractors, Contractor.

 

Recommendation of the Public Works and Services Committee on 02.27.24: That the work completed by DK Contractors, Contractor on Contract 2023133 - Colonial/Lincoln Park Multi Use Trail Repair, be accepted and final payment authorized for a total contract of $81,610.00. Final Payment to include retainage.

 

Fiscal Note: Contract 2023133 was authorized under Resolution No.0649-23 dated July 18, 2023.