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File #: 0145-18    Version: A Name: Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct, A.W. Oakes & Son, Inc., contractor. (Res. 0051-18)
Type: Communication Status: Passed
File created: 2/7/2018 In control: Public Works and Services Committee
On agenda: Final action: 2/21/2018
Title: Subject: Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct, A.W. Oakes & Son, Inc., contractor. (Res. 0051-18) Recommendation of the Public Works and Services Committee on 02-13-18: That the work done by A.W. Oakes & Son, Inc., under contract 20170002, 2017 CDBG Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $974,446.28. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0082-17, dated March 7, 2017.
Attachments: 1. 0145-18 FP Contract 20170002, 2017 CDBG Concrete Reconstruct.pdf
Related files: Res.0051-18

Title

Subject: Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct, A.W. Oakes & Son, Inc., contractor. (Res. 0051-18)

 

 

Recommendation of the Public Works and Services Committee on 02-13-18: That the work done by A.W. Oakes & Son, Inc., under contract 20170002, 2017 CDBG Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $974,446.28.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0082-17, dated March 7, 2017.