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File #: 14-9800    Version: A Name: Final payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 14-0089)
Type: Communication Status: Passed
File created: 2/11/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/4/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 14-0089) Recommendation of the Public Works and Services Committee on 02-26-14: That the work done by A. W. Oakes and Son, Inc. under Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,195,839.30. Fiscal Note: Contract was authorized under Resolution No. 13-0131, dated March 19, 2013.
Attachments: 1. 14-9800 FP Contract 6-13
Related files: Res.14-0089

Title

Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 14-0089)

 

Recommendation of the Public Works and Services Committee on 02-26-14:  That the work done by A. W. Oakes and Son, Inc. under Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), be accepted and final payment authorized for a total contract amount of $1,195,839.30.

 

Fiscal Note:  Contract was authorized under Resolution No. 13-0131, dated March 19, 2013.