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Subject: Communication sponsored by Alder Tate ll, on behalf of Public Works, to submit final payments.
Contract 20190029, Uptown Pass-Through Park, A.W. Oakes & Son, Inc., contractor.
Recommendation of the Public Works and Services Committee on 09-10-19: That the work done by A.W. Oakes & Son, Inc., under Contract 20190029, Uptown Pass-Through Park, be accepted and final payment authorized for a total contract amount of $212,460.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0365-19, dated April 15, 2019.
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