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File #: 0534-21    Version: A Name: Subject: Communication sponsored by Alder. Jones, on behalf of the Assistant Commissioner of Public Works / Operations, to submit final payment on Contract 20200007, Assessable Streets and Alleys, AW Oakes & Son, Inc., Contractor.
Type: Communication Status: Passed
File created: 7/1/2021 In control: Public Works and Services Committee
On agenda: Final action: 7/20/2021
Title: Subject: Communication sponsored by Alder. Jones, on behalf of the Department of Public Works, to submit final payment on Contract 20200007, Assessable Streets and Alleys, AW Oakes & Son, Inc., Contractor. Recommendation to the Public Works and Services Committee on 7-13-21: That the work completed by AW Oakes & Son, Inc., on Contract 20200007, Assessable Streets and Alleys, be accepted and final payment authorized for a total contract amount of $935,641.20. Final Payment to include retainage. Fiscal Note: Contract 20200007 was authorized under Resolution 0115-20 dated March 3, 2020.
Attachments: 1. Final Payment Memo 20200007.pdf, 2. #0534-21 Resolution

Title

Subject: Communication sponsored by Alder. Jones, on behalf of the Department of Public Works, to submit final payment on Contract 20200007, Assessable Streets and Alleys, AW Oakes & Son, Inc., Contractor.

 

Recommendation to the Public Works and Services Committee on 7-13-21: That the work completed by AW Oakes & Son, Inc., on Contract 20200007, Assessable Streets and Alleys, be accepted and final payment authorized for a total contract amount of $935,641.20.  Final Payment to include retainage.

 

Fiscal Note: Contract 20200007 was authorized under Resolution 0115-20 dated March 3, 2020.