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File #: Res.14-0089    Version: A Name: Final Payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1)
Type: Resolution Status: Passed
File created: 3/4/2014 In control: City Attorney's Office
On agenda: Final action: 3/4/2014
Title: Final Payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1) Resolved, that the work done by A. W. Oakes and Son, Inc. under Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,195,839.30. Fiscal Note: Contract was authorized under Resolution No. 13-0131, dated March 19, 2013.
Sponsors: Sandy Weidner
Related files: 14-9800

Sponsor

Alderman Weidner

 

Title

Final Payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1)

 

Resolved, that the work done by A. W. Oakes and Son, Inc. under Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,195,839.30.

 

Fiscal Note: Contract was authorized under Resolution No. 13-0131, dated March 19, 2013.