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File #: 0061-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2023044 - Mt. Pleasant Street Resurfacing, A.W. Oakes & Son Inc., Contractors. Staff Recommendation to the Public Works a
Type: Communication Status: Passed
File created: 1/22/2024 In control: Public Works and Services Committee
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023044 - Mt. Pleasant Street Resurfacing, A.W. Oakes & Son Inc., Contractors. Recommendation of the Public Works and Services Committee on 01.30.24: That the work completed by A.W. Oakes & Son Inc., Contractors, on Contract 2023044 - Mt. Pleasant Street Resurfacing, be accepted and final payment authorized for a total contract of $496,905.86. Final Payment to include retainage. Fiscal Note: Contract 2023044 was authorized under Resolution No.0538-23 dated June 6, 2023.
Attachments: 1. Final Payment Memo 2023044, 2. 2023044 Mt Pleasant St Resurfacing Final Payment Package Signed, 3. #0061-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023044 - Mt. Pleasant Street Resurfacing, A.W. Oakes & Son Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 01.30.24: That the work completed by A.W. Oakes & Son Inc., Contractors, on Contract 2023044 - Mt. Pleasant Street Resurfacing, be accepted and final payment authorized for a total contract of $496,905.86. Final Payment to include retainage. 

 

Fiscal Note: Contract 2023044 was authorized under Resolution No.0538-23 dated June 6, 2023.