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File #: Res.15-0463    Version: A Name: Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street
Type: Resolution Status: Passed
File created: 12/15/2015 In control: City Attorney's Office
On agenda: 12/15/2015 Final action: 12/15/2015
Title: Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150009, CDBG Reconstruction - Yout Street, is accepted and final payment authorized for a total contract amount of $1,413,734.00. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0166, dated April 20, 2015.
Sponsors: James Morgenroth
Related files: 15-01037

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street

 

Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150009, CDBG Reconstruction - Yout Street, is accepted and final payment authorized for a total contract amount of $1,413,734.00. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0166, dated April 20, 2015.