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File #: 09-4459    Version: A Name: Final payment on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., contractor.
Type: Communication Status: Passed
File created: 11/19/2009 In control: Public Works and Services Committee
On agenda: Final action: 12/1/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., contractor. (Res.09-1741) Recommendation of the Public Works and Services Committee on 11-24-09: The work done by A.W. Oakes & Son, Inc., under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized for a total contract amount of $821,458.30. Fiscal Note: Contract was authorized under Resolution No. 09-1391, dated May 6, 2009.
Attachments: 1. 09-4459 - Contract 18-09 Final Payment Memo to PWS (2)
Related files: Res.09-1741

Title

Subject: (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 18-09 (K9-018), 2009 Street Paving, A.W. Oakes & Son, Inc., contractor.  (Res.09-1741)

 

Recommendation of the Public Works and Services Committee on 11-24-09: The work done by A.W. Oakes & Son, Inc., under Contract 18-09 (K9-018), 2009 Street Paving (R1), be accepted and final payment authorized for a total contract amount of $821,458.30.

 

Fiscal Note: Contract was authorized under Resolution No. 09-1391, dated May 6, 2009.