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File #: Res.0426-16    Version: A Name: Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll
Type: Resolution Status: Passed
File created: 12/20/2016 In control: City Attorney's Office
On agenda: 12/20/2016 Final action: 12/20/2016
Title: Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll Resolved, that the work done by A.W. Oakes & Son, Inc., is accepted and final payment authorized for a total contract amount of $78,989.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0251-16, dated July 5, 2016.
Sponsors: Terry McCarthy
Related files: 1028-16

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160030, Samuel Myers Park Renovations - Phase lll

 

Resolved, that the work done by A.W. Oakes & Son, Inc., is accepted and final payment authorized for a total contract amount of $78,989.00. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0251-16, dated July 5, 2016.