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File #: 06-1948    Version: A Name: Request for final payment on Contract 38-05(K5-045), Pavement Repair, A.W. Oakes & Sons, Inc., contractor.
Type: Communication Status: Passed
File created: 5/18/2006 In control: Public Works and Services Committee
On agenda: Final action: 6/6/2006
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 38-05 (K5-045), Pavement Repair, A.W. Oakes & Sons, Inc., contractor. Recommendation: The work of A.W. Oakes & Son, Inc., under Contract 38-05 (K5-045), Pavement Repair, be accepted and final payment authorized for a total contract amount of $263,118.08. Fiscal Note: Contract was authorized under Resolution No. 6577 of July 19, 2005.
Related files: Res.06-7063
Title
Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 38-05 (K5-045), Pavement Repair, A.W. Oakes & Sons, Inc., contractor.
 
Recommendation: The work of A.W. Oakes & Son, Inc., under Contract 38-05 (K5-045), Pavement Repair, be accepted and final payment authorized for a total contract amount of $263,118.08.
 
Fiscal Note:  Contract was authorized under Resolution No. 6577 of July 19, 2005.