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File #: Res.09-1358    Version: A Name: Work done by A.W. Oakes & Son, Inc., under Contract 22-08 (K8-023), 2008 City Resurfacing, be approved and final payment authorized
Type: Resolution Status: Passed
File created: 4/20/2009 In control: City Attorney's Office
On agenda: Final action: 4/20/2009
Title: Work done by A.W. Oakes & Son, Inc., under Contract 22-08 (K8-023), 2008 City Resurfacing, be approved and final payment authorized Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 22-08 (K8-023), 2008 City Resurfacing, be accepted and final payment authorized for a total contract amount of $840,134.55. Fiscal Note: Contract was authorized under Resolution No. 08-0784, dated May 6, 2008.
Sponsors: Gregory Helding
Related files: 09-3411

Sponsor

Alderman Helding

 

Title

Work done by A.W. Oakes & Son, Inc., under Contract 22-08 (K8-023), 2008 City Resurfacing, be approved and final payment authorized

 

Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 22-08 (K8-023), 2008 City Resurfacing, be accepted and final payment authorized for a total contract amount of $840,134.55.

 

Fiscal Note: Contract was authorized under Resolution No. 08-0784, dated May 6, 2008.