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File #: Res.15-0209    Version: A Name: Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1)
Type: Resolution Status: Passed
File created: 5/19/2015 In control: City Attorney's Office
On agenda: Final action: 5/19/2015
Title: Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1) Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), is accepted and final payment authorized for a total contract amount of $689,539.46. Fiscal Note: Contract was authorized under Resolution 14-0220, dated May 20, 2014.
Sponsors: James Morgenroth
Related files: 15-00420
Sponsor
Alderman Morgenroth
 
Title
Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1)
 
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), is accepted and final payment authorized for a total contract amount of $689,539.46.
 
Fiscal Note: Contract was authorized under Resolution 14-0220, dated May 20, 2014.