HomeMy WebLinkAboutR-75-0531RESOLUTION NO. 7 -S31
A RESOLUTION ACCERTINC THE E COMPLETED WORX
IER CRMEE Rat POSTER ELECTRIC COMPANY, INC.
AT A TOTAL COST 'OP $ 9, 4 31.4 O 1 AND AUT'1 bR11
/ NO A ?I NAL PAYMENT OP $ 94 3 . 34 1 OR THE
M t CI RAt JUS TI CE RUI LtI NO COMPUTER ROOM
IMPROVEMENTS
WHEREAS, there exists a contract dated January 2, 1975
between the City of Miami and POSTER ELECTRIC COMPANY, INC. and
WHEREAS, the work has been satisfactorily completed
and Poster Electric Company, 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 Department of Public Works recommends
that the completed work be accepted and final payment made to
the contractor;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF
THE CITY OF MIAMI, FLORIDA
Section 1. The completed work performed by FOSTER.
ELECTRIC COMPANY for the MUNICIPAL JUSTICE BUILDING - COMPUTER
ROOM IMPROVEMENTS be, and is hereby, accepted at a total cost
of $9,433.40.
Section 2. The proper officials of the City of Miami
be, and they are hereby, authorized and directed to pay FOSTER
ELECTRIC COMPANY, INC. a balance of $943.34 as full and final
payment for all work performed and all materials furnished in
,"DOCUMENT INDEX
:ITEM NO, _ ."
CITY COMMJSSPON
MEETING OF
MAY 221975,E
RESOLUTION n4.,.2s;�,.'. ,,;3,�
REMARK, „„
tonneetion with the MUNICIPAL JUSTICE EtIDDINO - COMPUTERS ROOM
IMPROVEMENTS.
PASSED AND ADOPTED this_.. day bJUNt
197S.
[ I1AUR #i A. FORE
Att st: N. D. SOUTHERN'
Ci y Clerk
PREPARED
Mikele Carter
Assistant City Attorney
PROVED BY:
APPROVED AS TO FORM AND CORRECTNESS:
John S. Lloyd City Attorney
CITY ttbIlibA
ifiTtltiirPft:t MEMONANFbUM
tb 116 W .Andrews
City Manager
r f
nt E
zoa
Contract
bM Jane 5, 1975 *a 2644
Sit itcr• MUNICIPAL jOS 'ICE BU/LbINc
COMPUTER ROOM MPPt3VEMENT8
Resolution lution Autnoriting Final
R�RENC§: Payment
i`
ENCLOSURES:
Foster Electric Company, Inc. has completed the
project of increasing the electrical service and
installing an air conditioner in the computer room
at the Municipal Justice Building.
It is now in order for the Commission to accept the
completed work and authorize final payment, after all
conditions are met. The construction was completed
for $9,433.40, which was withinthe contract amount,
and it was completed on time.
THE DEPARTMENT OF PUBLIC. WORKS RECOMMENDS THE ADOPTION
OF THE ATTACHED RESOLUTION ACCEPTING THE COMPLETED WORK
AND AUTHORIZING A FINAL PAYMENT OF $943.34 TO FOSTER
ELECTRIC COMPANY, INC. FOR THE MUNICIPAL JUSTICE BUILDING-
COMPUTLR ROOM IMPROVEMENTS.
VEG:EAE:hh
srf.
1
0