Board of Estimate & Contract:
WHEREAS, by letter dated May 29, 2024, the Commissioner of the Department of Public Works has certified that PCI INDUSTRIES CORP. has agreed to perform work for the “2021-2023 RESURFACING OF VARIOUS STREETS IN THE CITY OF MOUNT VERNON,” in a good and substantial manner, and is entitled to Partial Payment No. 21 for Project No. PCI #4360 in the amount of $65,440.78 as agreed under the terms of the contract; NOW, THEREFORE, be it
RESOLVED, that the Comptroller be and he hereby is authorized and directed to pay PCI INDUSTRIES CORP. Partial Payment No. 21 in the amount of $65,440.78, as certified by the Commissioner of Public Works; said draft to be delivered to the Corporation Counsel, by him, to be paid over to said contractor upon proof of the absence of liens against the same; the aforesaid is payment subject to the filing by said contractor of the required documents.
RESOLVED, that said amount be paid out of Budget Code H5110.203.C931, in which all funding is reimbursed 100% via the New York State Chips Program (Consolidated Local Street Highway Improvement Program).
RESOLVED, that Con Edison has agreed to reimburse the City of Mount Vernon the amount of $62,044.58 for this payment pursuant to the joint-paving agreement for Broad Street.