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 25 records across this site
- Amount
- $1.23M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Compared to
- $138K – $368K the middle half of 18 other Zenith Tech Inc contracts; median $243K — this one sits well outside that, which a longer term or wider scope will do, but is worth reading
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Zenith Tech Inc also holds
To approve the request by the Department of Public Works to award contract PARKS 7-26 "PORLIER PIER REMOVAL" to Zenith Tech, Inc. in the amount of $24… Consideration with possible action on request by the Department of Public Works to award contract PARKS 7-26 "PORLIER PIER REMOVAL" to Zenith Tech, In… 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… <u>Review and Possible Action: </u> <em>Authorization to Execute</em> - Agreement for the Bender Road Bridge Repairs with Zenith Tech, Inc., not to Ex… 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, …All 25 records for Zenith Tech Inc →
- Committee
- Public Works and Services Committee
- Introduced
- November 6, 2024
- On agenda
- November 19, 2024
- Passed
- November 19, 2024
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