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File #: Res.15-0375    Version: A Name: Final Payment on Contract 16-15 (20150016), Samuel Myers Park Renovations
Type: Resolution Status: Passed
File created: 10/6/2015 In control: City Attorney's Office
On agenda: 10/6/2015 Final action: 10/6/2015
Title: Final Payment on Contract 16-15 (20150016), Samuel Myers Park Renovations Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 16-15 (20150016), Samuel Myers Park Renovations, is accepted and final payment authorized for a total contract amount of $108,578.00. Fiscal Note: Contract was authorized under Resolution 15-0134, dated April 8, 2015.
Sponsors: James Morgenroth
Related files: 15-00838

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 16-15 (20150016), Samuel Myers Park Renovations

 

Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 16-15 (20150016), Samuel Myers Park Renovations, is accepted and final payment authorized for a total contract amount of $108,578.00.

 

Fiscal Note: Contract was authorized under Resolution 15-0134, dated April 8, 2015.