Ricine Banner
File #: Res.15-0113    Version: A Name: Final Payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct
Type: Resolution Status: Passed
File created: 3/17/2015 In control: Common Council
On agenda: Final action: 3/17/2015
Title: Final Payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 07-14 9K4-007), 2014 CDBG Concrete Reconstruct, is accepted and final payment authorized for a total contract amount of $2,069,825.06. Fiscal Note: Contract was authorized under Resolution 14-0158, dated April 14, 2014.
Sponsors: Jim Kaplan
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct
 
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 07-14 9K4-007), 2014 CDBG Concrete Reconstruct, is accepted and final payment authorized for a total contract amount of $2,069,825.06.
 
Fiscal Note: Contract was authorized under Resolution 14-0158, dated April 14, 2014.