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File #: 0088-16    Version: A Name: Final Payment on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0058-16)
Type: Communication Status: Committee Report To Council
File created: 1/28/2016 In control: Public Works and Services Committee
On agenda: Final action: 2/17/2016
Title: Subject: Final Payment on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0058-16) Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by Payne & Dolan, Inc., under Contract 20150008, 2015 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $1,305,004.72. Fiscal Note: Contract was authorized under Resolution 15-0184, dated May 5, 2015.
Attachments: 1. 0088-16 FP Contract 20150008
Related files: Res.0058-16

Title

Subject: Final Payment on Contract 20150008, 2015 City Resurfacing (R1), Payne & Dolan, Inc., contractor. (Res No. 0058-16)

 

Recommendation of the Public Works and Services Committee on 02-09-16: That the work done by Payne & Dolan, Inc., under Contract 20150008, 2015 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $1,305,004.72.

 

Fiscal Note: Contract was authorized under Resolution 15-0184, dated May 5, 2015.