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File #: 09-3411    Version: A Name: Final payment on Contract 22-08 (K8-026), 2008 City Resurfacing
Type: Communication Status: Committee Report To Council
File created: 4/7/2009 In control: Public Works and Services Committee
On agenda: Final action: 4/20/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Work/City Engineer submitting a request for final payment on Contract 22-08 (K8-026), 2008 City Resurfacing, A.W. Oakes & Son, contractor. (Res.09-1358) Recommendation of the Public Works and Services Committee on 4-14-09: The work done by A.W. Oakes & Son, Inc. under Contract 22-08 (K8-023), 2008 City Resurfacing, be accepted and final payment authorized for a total contract amount of $840,134.55. Fiscal Note: Contract was authorized under Resolution No. 08-0784, dated May 6, 2008.
Attachments: 1. Ald Helding - Final - 22-08
Related files: Res.09-1358
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Work/City Engineer submitting a request for final payment on Contract 22-08 (K8-026), 2008 City Resurfacing, A.W. Oakes & Son, contractor.  (Res.09-1358)
 
Recommendation of the Public Works and Services Committee on 4-14-09: The work done by A.W. Oakes & Son, Inc. under Contract 22-08 (K8-023), 2008 City Resurfacing, be accepted and final payment authorized for a total contract amount of $840,134.55.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0784, dated May 6, 2008.