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File #: 0986-24    Version: A Name: ubject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, to submit final payment for Contract 2024076 - Glen St. Bridge Renovation, A.W. Oakes & Son Inc., Contractor. Staff Recommendation t
Type: Communication Status: Passed
File created: 11/6/2024 In control: Public Works and Services Committee
On agenda: Final action: 11/19/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024076 - Glen St. Bridge Renovation, A.W. Oakes & Son Inc., Contractor. Recommendation of the Public Works and Services Committee on 11.12.24: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2024076 - Glen St. Bridge Renovation, be accepted and final payment authorized for a total contract amount of $78,907.00. Final Payment to include retainage. Fiscal Note: Contract 2024090 was authorized under Resolution No.0189-24 dated April 22, 2024.
Attachments: 1. Glen St. bridge final pmt package_001, 2. #0986-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024076 - Glen St. Bridge Renovation, A.W. Oakes & Son Inc., Contractor.

 

Recommendation of the Public Works and Services Committee on 11.12.24: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2024076 - Glen St. Bridge Renovation, be accepted and final payment authorized for a total contract amount of $78,907.00. Final Payment to include retainage. 

 

Fiscal Note: Contract 2024090 was authorized under Resolution No.0189-24 dated April 22, 2024.