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File #: 12-8031    Version: A Name: Final payment on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Sons, Inc., contractor. (Res No. 12-3278)
Type: Communication Status: Passed
File created: 8/9/2012 In control: Public Works and Services Committee
On agenda: Final action: 8/21/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Son, Inc., contractor. (Res No. 12-3278) Recommendation of the Public Works and Services Committee on 8-14-12: That the work done by A.W. Oakes & Son, Inc. under Contract 15-11 (K1-015), City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $991,968.08. Fiscal Note: Contract was authorized under Resolution No. 11-2475, dated April 6, 2011.
Attachments: 1. 12-8031 - Final Payment Contract 15-11 City Resurfacing - A W Oakes
Related files: Res.12-3278
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 15-11 (K1-015), 2011 City Resurfacing (R1), A.W. Oakes & Son, Inc., contractor. (Res No. 12-3278)
 
Recommendation of the Public Works and Services Committee on 8-14-12: That the work done by A.W. Oakes & Son, Inc. under Contract 15-11 (K1-015), City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $991,968.08.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2475, dated April 6, 2011.