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File #: 0077-18    Version: A Name: Final Payment on Contract 20170033, Retaining Wall Repair - City Hall Annex, A.W. Oakes & Son, Inc., contractor. (Res. 0025-18)
Type: Communication Status: Passed
File created: 1/19/2018 In control: Public Works and Services Committee
On agenda: Final action: 2/6/2018
Title: Subject: Final Payment on Contract 20170033, Retaining Wall Repair - City Hall Annex, A.W. Oakes & Son, Inc., contractor. (Res. 0025-18) Recommendation of the Public Works and Services Committee on 01-30-18: That the work done by A.W. Oakes & Son, Inc., under Contract 20170033, Retaining Wall Repair - City Hall Annex, be accepted and final payment authorized for a total contract amount of $138,027.00. Fiscal Note: Contract was authorized under Resolution 0331-17, dated October 3, 2017.
Attachments: 1. 0077-18 FP Contract 20170033, Retain Wall Repair-City Hall Annex.pdf
Related files: Res.0025-18

Title

Subject: Final Payment on Contract 20170033, Retaining Wall Repair - City Hall Annex, A.W. Oakes & Son, Inc., contractor. (Res. 0025-18)

 

Recommendation of the Public Works and Services Committee on 01-30-18: That the work done by A.W. Oakes & Son, Inc., under Contract 20170033, Retaining Wall Repair - City Hall Annex, be accepted and final payment authorized for a total contract amount of $138,027.00.

 

Fiscal Note: Contract was authorized under Resolution 0331-17, dated October 3, 2017.