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File #: 15-00420    Version: A Name: Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), A.W. Oakes & Son, Inc., contractor. (Res No. 15-0209)
Type: Communication Status: Passed
File created: 5/5/2015 In control: Public Works and Services Committee
On agenda: Final action: 5/19/2015
Title: Subject: Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), A.W. Oakes & Son, Inc., contractor. (Res No. 15-0209) Recommendation of the Public Works and Services Committee meeting on 05-12-15: That the work done by A.W. Oakes & Son, Inc., under Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), be accepted and final payment authorized for a total contract amount of $689,539.46. Fiscal Note: Contract was authorized under Resolution 14-0220, dated May 20, 2014.
Attachments: 1. 15-00420 FP Contract 18-14
Related files: Res.15-0209
Title
Subject: Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), A.W. Oakes & Son, Inc., contractor. (Res No. 15-0209)
 
Recommendation of the Public Works and Services Committee meeting on 05-12-15: That the work done by A.W. Oakes & Son, Inc., under Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), be accepted and final payment authorized for a total contract amount of $689,539.46.
 
Fiscal Note: Contract was authorized under Resolution 14-0220, dated May 20, 2014.