City of Racine - File #: Res.0248-17

• File #: Res.0248-17
• Version: A
• Name: Final Payment on Contract 20160011
• Type: Resolution
• Status: Passed
• File created: 7/18/2017
• In control: City Attorney's Office
• On agenda: 7/18/2017
• Final action: 7/18/2017
• Title: Final Payment on Contract 20160011 Resolved, that the work done by A.W. Oakes & Son, Inc. on Contract 20160011, 2016 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $1,608,363.23. Fiscal Note: Contract was authorized under Resolution 0177-16, dated May 17, 2016.
• Sponsors: Terry McCarthy
• Related files: 657-17

Date	Ver.	Action By	Action	Result
7/18/2017	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20160011

Resolved, that the work done by A.W. Oakes & Son, Inc. on Contract 20160011, 2016 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $1,608,363.23.

Fiscal Note: Contract was authorized under Resolution 0177-16, dated May 17, 2016.