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File #: 0492-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023022 - 2023 City Resurfacing, Payne & Dolan, Inc., Contractors
Type: Communication Status: Passed
File created: 5/23/2024 In control: Public Works and Services Committee
On agenda: 6/4/2024 Final action: 6/4/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023022 - 2023 City Resurfacing, Payne & Dolan, Inc., Contractors Recommendation of the Public Works and Services Committee on 05.28.24: That the work completed by Payne & Dolan, Inc., on Contract 2023022 - 2023 City Resurfacing, be accepted and final payment authorized for a total contract amount of $770,590.21. Final payment to include retainage. Fiscal Note: Contract 2023022 was authorized under Resolution No. 0315-23 on April 17, 2023.
Attachments: 1. 2023022 Final Payment, 2. #0492-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023022 - 2023 City Resurfacing, Payne & Dolan, Inc., Contractors

 

Recommendation of the Public Works and Services Committee on 05.28.24: That the work completed by Payne & Dolan, Inc., on Contract 2023022 - 2023 City Resurfacing, be accepted and final payment authorized for a total contract amount of $770,590.21. Final payment to include retainage.

 

Fiscal Note:  Contract 2023022 was authorized under Resolution No. 0315-23 on April 17, 2023.