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File #: Res.13-0253    Version: A Name: final payment on Contract 6-12 (K2-006)
Type: Resolution Status: Passed
File created: 6/4/2013 In control: City Attorney's Office
On agenda: Final action: 6/4/2013
Title: final payment on Contract 6-12 (K2-006) Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,485,768.68. Fiscal Note: Contract was authorized under Resolution No. 12-3057, dated April 4, 2012.
Sponsors: Sandy Weidner
Related files: 13-8998
Sponsor
Alderman Weidner
 
Title
final payment on Contract 6-12 (K2-006)
 
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of
$1,485,768.68.
 
Fiscal Note: Contract was authorized under Resolution No. 12-3057, dated April 4, 2012.