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File #: 0246-16    Version: A Name: Final Payment on Contract 20150056, 2015 Storm Sewer Relay, A.W. Oakes & Sons, Inc., contractor. (Res No. 0111-16)
Type: Communication Status: Passed
File created: 3/21/2016 In control: Public Works and Services Committee
On agenda: Final action: 4/6/2016
Title: 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.
Attachments: 1. 0246-16 FP Contract 20150056

Title

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.