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File #: 1035-18    Version: A Name: Final Payment on Contract 20170039, Wustum Concrete Patio, A.W. Oakes & Son, Inc. (Res. 0318-18)
Type: Communication Status: Passed
File created: 10/1/2018 In control: Public Works and Services Committee
On agenda: Final action: 10/16/2018
Title: Subject: Final Payment on Contract 20170039, Wustum Concrete Patio, A.W. Oakes & Son, Inc., contractor. (Res. 0318-18) Recommendation of the Public Works and Services Committee on 10-9-18: That the work done by A.W. Oakes & Son, Inc., under contract 20170039, Wustum Concrete Patio, be accepted and final payment authorized for a total contract amount of $56,802.46. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0905-17 of October 3, 2017.
Attachments: 1. Contract 20170039 Wustum Concrete Patio - Final Payment, 2. Contract 20170039_Wustum_FinalPayment_LOR
Related files: Res.0318-18

Title

Subject: Final Payment on Contract 20170039, Wustum Concrete Patio, A.W. Oakes & Son, Inc., contractor. (Res. 0318-18)

 

Recommendation of the Public Works and Services Committee on 10-9-18: That the work done by A.W. Oakes & Son, Inc., under contract 20170039, Wustum Concrete Patio, be accepted and final payment authorized for a total contract amount of $56,802.46.  Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 0905-17 of October 3, 2017.