0990-24
Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023176 - State Street Bridge Painting, Zenith Tech Inc., Contractor. Recommendation of the Public Works and Services Committee on 11.12.24: That the work completed by Zenith Tech Inc., on Contract 2023176 - State Street Bridge Painting, be accepted and final payment authorized for a total contract amount of $1,231,213.00. Final payment to include retainage. Fiscal Note: Contract 2023176 was authorized under Resolution No. 0645-23, dated July 18, 2023.
What this record is
- Held by
- Zenith Tech Inc 24 records across this site
- Amount
- $1.23M
- Runs until
- no end date published in this record
- Type
- contract
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Zenith Tech Inc also holds
Change order No. 20 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $0, balancing account funds and adding miscellane… Change order No. 19 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc,for $383,657.40. (District 3, District 4, District 5, … Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (D… Review and possible action on Contract Change Order No. 1 with Zenith Tech, Inc., for the W. Sunset Drive and Oakdale Drive Traffic Signal Improvement… Review and possible action on Contract Change Order No. 1 with Zenith Tech, Inc., for the W. Sunset Drive and S. Prairie Avenue Traffic Signal Improve…All 24 records for Zenith Tech Inc →
- Committee
- Public Works and Services Committee
- Introduced
- November 6, 2024
- On agenda
- November 19, 2024
- Passed
- November 19, 2024