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Subject: Final Payment on Contract 20160011, 2016 City Resurfacing (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 0248-17)
Recommendation of the Public Works and Services Committee on 07-11-17: That the work done by A.W. Oakes & Son, Inc. on Contract 20160011, 2016 City Resurfacing (R1), be accepted and final payment authorized for a total contract amount of $1,608,363.23.
Fiscal Note: Contract was authorized under Resolution 0177-16, dated May 17, 2016.
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