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File #: 1332-18    Version: A Name: Final Payment on Contract 20180037, 2018 CDBG Resurfacing, Payne & Dolan, Inc., contractor.
Type: Communication Status: Passed
File created: 12/13/2018 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2019
Title: Subject: Final Payment on Contract 20180037, 2018 CDBG Resurfacing, Payne & Dolan, Inc., contractor. Recommendation of the Public Works and Services Committee on 01-08-19: That the work done by Payne & Dolan, Inc., under Contract 20180037, 2018 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $493,122.97. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0125-18 of April 16, 2018.
Sponsors: John Tate II
Attachments: 1. 1332-18 FP Contract 20180037, 2018 CDBG Resurfacing.pdf, 2. #1332-18 Resolution

Title

Subject: Final Payment on Contract 20180037, 2018 CDBG Resurfacing, Payne & Dolan, Inc., contractor.

 

Recommendation of the Public Works and Services Committee on 01-08-19: That the work done by Payne & Dolan, Inc., under Contract 20180037, 2018 CDBG Resurfacing, be accepted and final payment authorized for a total contract amount of $493,122.97.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0125-18 of April 16, 2018.