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File #: 15-01078    Version: A Name: Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements, A.W. Oakes & Son, Inc., contractor. (Res No. 0014-16)
Type: Communication Status: Committee Report To Council
File created: 12/9/2015 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2016
Title: Subject: Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements, A.W. Oakes & Son, Inc., contractor. (Res No. 0014-16) Recommendation of the Public Works and Services Committee on 1-12-16: That the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, be accepted and final payment authorized for a total contract amount of $326,621.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015.
Attachments: 1. 15-01078 FP Contract 20150052, BUS Garage - Parking Lot Improvements
Related files: Res.0014-16

Title

Subject: Final Payment on Contract 20150052, BUS Garage - Parking Lot Improvements, A.W. Oakes & Son, Inc., contractor. (Res No. 0014-16)

 

Recommendation of the Public Works and Services Committee on 1-12-16:  That the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, be accepted and final payment authorized for a total contract amount of $326,621.00.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015.