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Subject: Final Payment on Contract 20150056, 2015 Storm Sewer Relay, A.W. Oakes & Sons, Inc., contractor. (Res No. 0111-16)
Recommendation of the Public Works and Services Committee on 03-29-16: That the work done by A.W. Oakes & Sons, Inc., under Contract 20150056, 2015 Storm Sewer Relay, be accepted and final payment authorized for a total contract amount of $237,731.50. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0354, dated September 15, 2015.
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