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File #: Res.0051-18    Version: A Name: Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct
Type: Resolution Status: Passed
File created: 2/21/2018 In control: City Attorney's Office
On agenda: 2/21/2018 Final action: 2/21/2018
Title: Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct Resolved, that the work done by A.W. Oakes & Son, Inc., under contract 20170002, 2017 CDBG Concrete Reconstruct, is accepted and final payment is authorized for a total contract amount of $974,446.28. Final payment shall include retainage. Fiscal Note: Contract was authorized under Resolution 0082-17, dated March 7, 2017.
Sponsors: Terry McCarthy
Related files: 0145-18

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct

 

Resolved, that the work done by A.W. Oakes & Son, Inc., under contract 20170002, 2017 CDBG Concrete Reconstruct, is accepted and final payment is authorized for a total contract amount of $974,446.28. Final payment shall include retainage.

 

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