0804-24
Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024122 - Lincoln/Spring St. Bridge Removal, Pheifer Brothers Construction, Contractor. Recommendation of the Public Works and Services Committee on 09.24.24: That the work completed by Pheifer Brothers Construction, on Contract 2024122 Lincoln/Spring St. Bridge Removal, be accepted and final payment authorized for a total contract amount of $116,827.54. Final payment to include retainage. Fiscal Note: Contract 2024122 was authorized under Resolution No. 0419-24 on May 7, 2024.
What this record is
- Amount
- $117K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Works and Services Committee
- Introduced
- September 11, 2024
- On agenda
- October 15, 2024
- Passed
- October 15, 2024