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File #: 13-8998    Version: A Name: Final payment on Contract 06-12 (K2-006), 2012 Concrete Street Reconstruction, A. W. Oakes & Son, Inc, contractor. (Res. No. 13-0253)
Type: Communication Status: Passed
File created: 5/22/2013 In control: Public Works and Services Committee
On agenda: Final action: 6/4/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction, A. W. Oakes & Son, Inc, contractor. (Res. No. 13-0253) Recommendation of the Public Works and Services Committee on 5-28-13: That the work done by A.W. Oakes & Son, Inc. under Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,485,768.68. Fiscal Note: Contract was authorized under Resolution No. 12-3057, dated April 4, 2012.
Attachments: 1. Final Payment Memo 6-12 (2).pdf
Related files: Res.13-0253
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 6-12 (K2-006), 2012 Concrete Street Reconstruction, A. W. Oakes & Son, Inc, contractor. (Res. No. 13-0253)
 
Recommendation of the Public Works and Services Committee on 5-28-13: That the work done by A.W. Oakes & Son, Inc. under Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,485,768.68.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3057, dated April 4, 2012.