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File #: 1006-19    Version: A Name: 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
Type: Communication Status: Passed
File created: 9/4/2019 In control: Public Works and Services Committee
On agenda: Final action: 9/17/2019
Title: 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.
Attachments: 1. 1006-19 FP Contract 20190029, Uptown Pass-Through Park.pdf, 2. #1006-19 Resolution

Title

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.