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File #: 0563-22    Version: A Name:
Type: Communication Status: Passed
File created: 8/2/2022 In control: Public Works and Services Committee
On agenda: 8/16/2022 Final action: 8/16/2022
Title: 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.
Attachments: 1. Contract 2022029 Final.pdf, 2. #0563-22 Resolution

Title

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.