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File #: 09-4503    Version: A Name: Final payment on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor.
Type: Communication Status: Passed
File created: 12/2/2009 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor. (Res.10-1808) Recommendation of the Public Works and Services Committee on 1-12-10: The work done by A.W. Oakes & Son, Inc. under Contract 22-09 (K9-023), 2009 Alley Paving, be accepted and final payment authorized for a total contract amount of $306,194.04. Fiscal Note: Contract was authorized under Resolution No. 09-1404, dated May 19, 2009.
Attachments: 1. 09-4503 - Final Payment Memo Contract 22-09
Related files: Res.10-1808
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 22-09 (K9-023), 2009 Alley Paving, A.W. Oakes & Son, Inc., contractor.  (Res.10-1808)
 
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by A.W. Oakes & Son, Inc. under Contract 22-09 (K9-023), 2009 Alley Paving, be accepted and final payment authorized for a total contract amount of $306,194.04.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1404, dated May 19, 2009.