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File #: Res.12-3278    Version: A Name: Contract 15-11 (K1-015), 2011 City Resurfacing (R1)
Type: Resolution Status: Passed
File created: 8/21/2012 In control: City Attorney's Office
On agenda: Final action: 8/21/2012
Title: Contract 15-11 (K1-015), 2011 City Resurfacing (R1) Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 15-11 (K1-015), City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $991,968.08. Fiscal Note: Contract was authorized under Resolution No. 11-2475, dated April 6, 2011.
Sponsors: Sandy Weidner
Related files: 12-8031
Sponsor
Alderman Weidner
 
Title
Contract 15-11 (K1-015), 2011 City Resurfacing (R1)
 
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 15-11 (K1-015), City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $991,968.08.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2475, dated April 6, 2011.