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File #: 10-4818    Version: A Name: Final payment on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, C.D.B.G
Type: Communication Status: Passed
File created: 3/2/2010 In control: Public Works and Services Committee
On agenda: Final action: 3/16/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, C.D.B.G., A.W. Oakes & Son, contractor. (Res.10-1913) Recommendation of the Public Works and Services Committee on 3-9-10: That the work done by A.W. Oakes & Son, Inc., under Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, C.D.B.G., be accepted and final payment authorized for a total contract amount of $546,502.92. Fiscal Note: Contract was authorized under Resolution No. 09-1390, dated May 6, 2009.
Attachments: 1. Ald Helding - Final -11-09
Related files: Res.10-1913
Title
Subject:  (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, C.D.B.G., A.W. Oakes & Son, contractor.  (Res.10-1913)
 
Recommendation of the Public Works and Services Committee on 3-9-10: That the work done by A.W. Oakes & Son, Inc., under Contract 11-09 (K9-011), 2009 Asphalt Resurfacing, C.D.B.G., be accepted and final payment authorized for a total contract amount of $546,502.92.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1390, dated May 6, 2009.