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File #: Res.12-3434    Version: A Name: Final Payment on Contract 39-12 (K2-044) Sanitary Sewer Relay
Type: Resolution Status: Passed
File created: 11/20/2012 In control: City Attorney's Office
On agenda: Final action: 11/20/2012
Title: Final Payment on Contract 39-12 (K2-044) Sanitary Sewer Relay Resolved, that the work done by A.W. Oakes & Sons, Inc. under Contract 39-12 (K2-044), Sanitary Sewer Relay, is accepted and final payment authorized for a total contract amount of $391,084.50. Fiscal Note: Contract was authorized under Resolution No. 12-3183, dated June 4, 2012.
Sponsors: Sandy Weidner
Related files: 12-8343
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 39-12 (K2-044) Sanitary Sewer Relay
 
Resolved, that the work done by A.W. Oakes & Sons, Inc. under Contract 39-12 (K2-044), Sanitary Sewer Relay, is accepted and final payment authorized for a total contract amount of $391,084.50.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3183, dated June 4, 2012.