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File #: 0386-22    Version: A Name:
Type: Communication Status: Passed
File created: 5/24/2022 In control: Public Works and Services Committee
On agenda: 6/7/2022 Final action: 6/7/2022
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021039 - Hubbard Street Reconstruction, LaLonde Contractors, Inc. Contractors. Recommendation of the Public Works and Services Committee on 05-31-22: That the work completed by LaLonde Contractors, Inc., on Contract 2021039 - Hubbard Street Reconstruction be accepted and final payment authorized for a total contract amount of $332,567.95. Final Payment to include retainage. Fiscal Note: Contract 2021039 was authorized under Resolution No.0515-21, dated July 20, 2021.
Attachments: 1. Final Payment Memo 2021039, 2. #0386-22 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021039 - Hubbard Street Reconstruction, LaLonde Contractors, Inc. Contractors.

 

Recommendation of the Public Works and Services Committee on 05-31-22: That the work completed by LaLonde Contractors, Inc., on Contract 2021039 - Hubbard Street Reconstruction be accepted and final payment authorized for a total contract amount of $332,567.95.  Final Payment to include retainage. 

 

Fiscal Note:  Contract 2021039 was authorized under Resolution No.0515-21, dated July 20, 2021.