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File #: 10-5754    Version: A Name: Final payment on Contract 7-10 (K0-007) 2010 Street Reconstruction (R1), A.W. Oakes & Sons, Inc., contractor.
Type: Communication Status: Passed
File created: 10/28/2010 In control: Public Works and Services Committee
On agenda: Final action: 11/16/2010
Title: Subject:(Direct Referral) Communication from the Commissioner of Public Works/City Engineer Submitting a request for final payment on Contract 7-10 (K0-007) 2010 Street Reconstruction (R1), A.W. Oakes & Sons, Inc., contractor. (Res.10-2274) Recommendation of the Public Works and Services Committee on 11-9-10: That the work done by A. W. Oakes & Son, Inc. under Contract 7-10 (K0-007), 2010 Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,090,728.62. Fiscal Note: Contract was authorized under Resolution No. 10-1944, dated April 7, 2010.
Attachments: 1. 10-5754
Related files: Res.10-2274
Title
Subject:(Direct Referral) Communication from the Commissioner of Public Works/City Engineer Submitting a request for final payment on Contract 7-10 (K0-007) 2010 Street Reconstruction (R1), A.W. Oakes & Sons, Inc., contractor.  (Res.10-2274)
 
Recommendation of the Public Works and Services Committee on 11-9-10: That the work done by A. W. Oakes & Son, Inc. under Contract 7-10 (K0-007), 2010 Street Reconstruction (R1),  be accepted and final payment authorized for a total contract amount of $1,090,728.62.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1944, dated April 7, 2010.