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File #: 0183-16    Version: A Name: Final Payment on Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), Lalonde, Inc., contractor. (Res No. 0093-16)
Type: Communication Status: Passed
File created: 2/29/2016 In control: Public Works and Services Committee
On agenda: Final action: 3/15/2016
Title: Subject: Final Payment on Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), Lalonde, Inc., contractor. (Res No. 0093-16) Recommendation of the Public Works and Services Committee on 03-08-16: That the work done by LaLonde, Inc., under Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), be accepted and final payment authorized for a total contract amount of $702,676.08. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0201, dated May 19, 2015.
Attachments: 1. 0183-16 FP Contract 06-15
Related files: Res.0093-16

Title

Subject: Final Payment on Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), Lalonde, Inc., contractor. (Res No. 0093-16)

 

Recommendation of the Public Works and Services Committee on 03-08-16: That the work done by LaLonde, Inc., under Contract 20150006, 2015 Street & Alley Paving - Southside Assessable (R1), be accepted and final payment authorized for a total contract amount of $702,676.08.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0201, dated May 19, 2015.