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File #: 0894-21    Version: A Name:
Type: Communication Status: Passed
File created: 11/2/2021 In control: Public Works and Services Committee
On agenda: Final action: 11/16/2021
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payments. Contract 2021004-2021 City Resurfacing, Payne & Dolan, Inc., Contractor. Recommendation to the Public Works and Services Committee on 11-09-21: That the work completed by Payne & Dolan, Inc., on Contract 20201004, 2021 City Resurfacing, be accepted and final payment authorized for a total contract of $466,878.77. Final Payment to include retainage. Fiscal Note: Contract 2021004 was authorized under Resolution No.0118-21, dated March 2, 2021
Attachments: 1. FinalPaymentMemo2021004.pdf, 2. #0894-21 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payments. Contract 2021004-2021 City Resurfacing, Payne & Dolan, Inc., Contractor.

 

Recommendation to the Public Works and Services Committee on 11-09-21: That the work completed by Payne & Dolan, Inc., on Contract 20201004, 2021 City Resurfacing, be accepted and final payment authorized for a total contract of $466,878.77. Final Payment to include retainage. 

 

Fiscal Note: Contract 2021004 was authorized under Resolution No.0118-21, dated March 2, 2021