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File #: 10-4723    Version: A Name: Final payment on Contract 40-09 (K9-041), Storm Sewer Rehabilitation
Type: Communication Status: Passed
File created: 2/2/2010 In control: Public Works and Services Committee
On agenda: Final action: 2/16/2010
Title: Subject: Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 40-09 (K9-041), Storm Sewer Rehabilitation, A. W. Oakes & Son, contractor. (Res.10-1873) Recommendation of the Public Works and Services Committee on 2-9-10: The work done by A.W. Oakes & Son, Inc. under Contract 40-09 (K9-041), Storm Sewer Rehabilitation, be accepted and final payment authorized for a total contract amount of $391,484.76. Fiscal Note: Contract was authorized under Resolution No. 09-1436, dated June 2, 2009.
Attachments: 1. Ald Helding - 40-09 Final Payment
Related files: Res.10-1873
Title
Subject:  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 40-09 (K9-041), Storm Sewer Rehabilitation, A. W. Oakes & Son, contractor.  (Res.10-1873)
 
Recommendation of the Public Works and Services Committee on 2-9-10: The work done by A.W. Oakes & Son, Inc. under Contract 40-09 (K9-041), Storm Sewer Rehabilitation, be accepted and final payment authorized for a total contract amount of $391,484.76.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1436, dated June 2, 2009.