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File #: Res.0014-16    Version: A Name: Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements
Type: Resolution Status: Passed
File created: 1/19/2016 In control: City Attorney's Office
On agenda: 1/19/2016 Final action: 1/19/2016
Title: Payment on Contract 20150052, BUS Garage - Parking Lot Improvements Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, is accepted and final payment authorized for a total contract amount of $326,621.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015.
Sponsors: James Morgenroth
Related files: 15-01078

Sponsor

Alderman Morgenroth

 

Title

Payment on Contract 20150052, BUS Garage - Parking Lot Improvements

 

Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, is accepted and final payment authorized for a total contract amount of $326,621.00. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015.