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File #: Res.09-1741    Version: A Name: Work done by A.W. Oakes & Son under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 12/1/2009 In control: City Attorney's Office
On agenda: Final action: 12/1/2009
Title: Work done by A.W. Oakes & Son under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized for a total contract amount of $821,458.30. Fiscal Note: Contract was authorized under Resolution No. 09-1391, dated May 6, 2009.
Sponsors: Gregory Helding
Related files: 09-4459
Sponsor
Alderman Helding
 
Title
Work done by A.W. Oakes & Son under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized
 
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized for a total contract amount of $821,458.30.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1391, dated May 6, 2009.