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File #: 657-17    Version: A Name: Final Payment on Contract 20160011, 2016 City Resurfacing (R1), A.W. Oakes and Son, Inc., contractor. (Res. No. 0248-17)
Type: Communication Status: Passed
File created: 7/6/2017 In control: Public Works and Services Committee
On agenda: Final action: 7/18/2017
Title: 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.
Attachments: 1. 657-17 FP Contract 20160011.pdf
Related files: Res.0248-17

Title

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.