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File #: Res.09-1244    Version: A Name: Work done under Contract 05-08 (K8-005), Oakes Road Paving, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 2/18/2009 In control: City Attorney's Office
On agenda: Final action: 2/18/2009
Title: Work done under Contract 05-08 (K8-005), Oakes Road Paving, be accepted and final payment authorized Resolved, that the work done by A.W. Oakes & Son under Contract 05-08 (K8-005), Oakes Road Paving, be accepted and final payment authorized for a total contract amount of $1,420,192.15. Fiscal Note: Contract was authorized under Resolution No. 08-0707, dated March 18, 2008.
Sponsors: Gregory Helding
Related files: 09-3198
Sponsor
Alderman Helding
 
Title
Work done under Contract 05-08 (K8-005), Oakes Road Paving, be accepted and final payment authorized
 
Resolved, that the work done by A.W. Oakes & Son under Contract 05-08 (K8-005), Oakes Road Paving, be accepted and final payment authorized for a total contract amount of $1,420,192.15.
 
Fiscal Note:  Contract was authorized under Resolution No. 08-0707, dated March 18, 2008.