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File #: 0453-22    Version: A Name:
Type: Communication Status: Passed
File created: 6/27/2022 In control: Public Works and Services Committee
On agenda: 7/19/2022 Final action: 7/19/2022
Title: Subject: Communication sponsored by Alder Jones, on behalf of Tom Molbeck, Director of Parks and Recreation submitting final payment for Contract 2021063 - Wustum Museum & Graceland Paving, Payne & Dolan Inc., Contractors. Recommendation of the Public Works and Services Committee on 07-12-22: That the work completed by Payne & Dolan, Inc., on Contract 2021063 - Wustum Museum & Graceland Paving be accepted and final payment authorized for a total contract of $241,544.84. Final Payment to include retainage. Fiscal Note: Contract 2021063 was authorized under Resolution No.0519-21, dated July 20, 2021.
Attachments: 1. Contract 2021063 Final, 2. #0453-22 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of Tom Molbeck, Director of Parks and Recreation submitting final payment for Contract 2021063 - Wustum Museum & Graceland Paving, Payne & Dolan Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 07-12-22: That the work completed by Payne & Dolan, Inc., on Contract 2021063 - Wustum Museum & Graceland Paving be accepted and final payment authorized for a total contract of $241,544.84.  Final Payment to include retainage. 

 

Fiscal Note:  Contract 2021063 was authorized under Resolution No.0519-21, dated July 20, 2021.