HomeMy WebLinkAboutR-80-0411RESOLUTION 140. S, 0 - 4 11
A RESOLUTION ACCEPTING THE COMPLETED WORK
PERFORMED BY J. & G. AS2OCIATE. , INC. AT A
TOTAL COST OF $29,122 FOR COMPUTER OFFICE
RENOVATIONS - MMPD; AI1D AUTHORIZING A FINAL
PAYMENT OF $2,912.20
WHEREAS, there exists a contract dated November 9,
198��.between the City of Miami and J. & G. Associates, Inc.;
and
WHEREAS, the work has been satisfactorily completed,
and J. & G. Associates, Inc. has furnished the required
documents certifying that all bills for labor and materials
have been paid in full in connection with the aforesaid
contract; and
WHEREAS, the City Manager and the Department of
Public Works recommend that the completed work be accepted
and final payment made to the contractor;
IJOW, THEREFORE, BE IT RESOLVED BZGrwtd9l WtS� to
OF THE CITY OF MIAMI, FLORIDA: ITEM N0._.�.�"
Section 1. The completed work performed by J. & G.
Associates, Inc. for COMPUTER OFFICE REIIOVATI01111", - I414PD at
a total cost of $29,122 is hereby approved.
Section 2. The proper officials of the City of
Miami are hereby authorized to pay $2,912.20 to J. & G.
Associates, Inc. as full and final payment for all work
performed and all materials furnished in connection with
COMPUTER OFFICE REIIOVATIOIIS - MMPD.
PASSED AND ADOP`I'FD this 6 day of JUNE , 1980.
"SUPPORTIVE
DOCUMENTS
MAURICE A. FERRE
MAYOR
City Cl.crl�
PREPARED A;1D APPROVE"'D BY: AP
I
Assistant City Att;o tt�y
D A - TO
City 1�ttornN",y
AND CORRECTNESS:
80-411
ZI .
Joseph R. Grassie
City Manager
Donald d. Cather
Director of, Publ c Irks
May 14, 1980 B-2784
COMPUTER OFFICE RENOVATIONS -
MMPD - Resolution for Final
Payment
(For Commission Meeting
of June 5, 1980)
The Department of Public Works recommends
the adoption of the resolution accepting
the completed work and authorizing; a final
payment of $2,912.20 to J. & G. Associates,
Inc. for CO1,1FUTER OFFICE REINOVATION'S - MMPD.
J. & G. Associates, Inc. has completed the project consisting
of renovations to the third floor computer room at the MMPD
located at 400 N.W. 2 Avenue. The original contract amount
was for $30,072, and the completed amount is $29,122. It was
completed on time.
It is now in order for the Commission to accept the completed
work and authorize final payment, afterallconditions are met.
i�faz
solution attached
i-'ULL0vv»
80-411
G
FINAL CONSTRUCTION FACT SHEET
FOR THE CITY MANAGER
JOB NAME
Computer Office Renovations - MMPD B-2784
CONTRACTOR
J & G Associates, Inc.
JOB SCOPE
Renovation to the third floor computer offices at
the police station located at 400 N. W. 2 Avenue.
REASON
Provide partitioned work areas for computer
FOR Wr"PK,
personnel
SOURCE
OF FUNDS
Department of Computers and Communications Budget
PROJECT
Bids Received: 10/18/79
HISTORY
Contract Awarded: 10/31/79
Preconstruction T'eeting: 11/29/79
CONTRACT
T I'%,E
STARTED
2/15/80
CONTRACT
TI,1E
60 Working days
SCHEDULED
C01°PLETIO'1
DATE
5/8/80
ACTUAL
CO'-/`pLrTIMT
DATE 4/30/80
RID A"^ UNT $ 30,072.00
CONTRI".CT
FINp,r r'OST $ 29,122. 00
CURRE'IT
IT77 707, Resolution to accept completed work and authorize
COi;SIDEPATION final payment to the contractor.