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File #: 0699-25    Version: A Name: Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024165 - 2024 Sidewalks Replacement, A.W. Oakes & Son, Inc., Contractors.
Type: Communication Status: Passed
File created: 7/10/2025 In control: Public Works and Services Committee
On agenda: Final action: 8/6/2025
Title: Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024165 - 2024 Sidewalks Replacement, A.W. Oakes & Son, Inc., Contractors. Recommendation of the Public Works and Services Committee on 07.29.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2024165 - 2024 Sidewalks Replacement, be accepted and final payment authorized for a total contract amount of $762,777.24. Final payment to include retainage. Fiscal Note: Contract 2024165 was authorized under Resolution No. 0572-24, dated July 16,2024.
Attachments: 1. 2024165 Final Payment Package 6, 2. Final Payment Memo 2024165, 3. #0699-25 Resolution

Title

Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024165 - 2024 Sidewalks Replacement, A.W. Oakes & Son, Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 07.29.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2024165 - 2024 Sidewalks Replacement, be accepted and final payment authorized for a total contract amount of $762,777.24. Final payment to include retainage.

 

Fiscal Note:  Contract 2024165 was authorized under Resolution No. 0572-24, dated July 16,2024.