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File #: 15-00211    Version: A Name: Final payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct, A.W. Oakes & Son, contractor. (Res No. 15-0113)
Type: Communication Status: Passed
File created: 3/5/2015 In control: Public Works and Services Committee
On agenda: Final action: 3/17/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct, A.W. Oakes & Son, Inc., contractor. (Res No. 15-0113) Recommendation of the Public Works and Services Committee on 03-10-15: That the work done by A.W. Oakes & Son, Inc., under Contract 07-14 9K4-007), 2014 CDBG Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $2,069,825.06. Fiscal Note: Contract was authorized under Resolution 14-0158, dated April 14, 2014.
Attachments: 1. 15-00211 FP Contract 07-14
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct, A.W. Oakes & Son, Inc., contractor. (Res No. 15-0113)
 
Recommendation of the Public Works and Services Committee on 03-10-15: That the work done by A.W. Oakes & Son, Inc., under Contract 07-14 9K4-007), 2014 CDBG Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $2,069,825.06.
 
Fiscal Note: Contract was authorized under Resolution 14-0158, dated April 14, 2014.