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Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2022029 - Main Street Lift Gate Replacement, Drax, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 08-10-22: That the work completed by Drax, Inc., on Contract 2022029 - Main Street Lift Gate Replacement be accepted and final payment authorized for a total contract of $192,638.00. Final Payment to include retainage.
Fiscal Note: Contract 2022029 was authorized under Resolution No.0101-22, dated March 1, 2022.
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