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File #: 0769-23    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2022022 - City Resurfacing, A.W. Oakes & Sons, Inc., Contractors. Staff Recommendation to the Public Works and Services C
Type: Communication Status: Passed
File created: 7/31/2023 In control: Public Works and Services Committee
On agenda: 8/15/2023 Final action: 8/15/2023
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2022022 - City Resurfacing, A.W. Oakes & Sons, Inc., Contractors. Recommendation of the Public Works and Services Committee on 08.08.23: That the work completed by A.W. Oakes & Sons, Inc., Contractors, on Contract 2022022 - City Resurfacing be accepted and final payment authorized for a total contract of $1,757,931.89. Final Payment to include retainage. Fiscal Note: Contract 2022022 was authorized under Resolution No.0202-22 dated April 18, 2022.
Attachments: 1. Final Payment Memo 2022022, 2. #0769-23 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2022022 - City Resurfacing, A.W. Oakes & Sons, Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 08.08.23: That the work completed by A.W. Oakes & Sons, Inc., Contractors, on Contract 2022022 - City Resurfacing be accepted and final payment authorized for a total contract of $1,757,931.89.  Final Payment to include retainage. 

 

Fiscal Note:  Contract 2022022 was authorized under Resolution No.0202-22 dated April 18, 2022.