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File #: 0221-23    Version: A Name: Subject: Final Payment Request on Contract W-22-2, Water Main Replacement - Phase 2, A.W. Oakes & Son Recommendation: To Approve Fiscal Note: With two change orders, Contract W-22-2 is complete in the amount of $853,531.60. Funding for this contract
Type: Communication Status: Passed
File created: 3/6/2023 In control: Waterworks Commission
On agenda: Final action: 3/21/2023
Title: Subject: Final Payment Request on Contract W-22-2, Water Main Replacement - Phase 2, A.W. Oakes & Son Recommendation: To Approve Fiscal Note: With two change orders, Contract W-22-2 is complete in the amount of $853,531.60. Funding for this contract is appropriated in the Capital Improvement Program Water Main Replacement account.
Attachments: 1. w-22-2_final paymt req_ltr to comsrs

Title

Subject: Final Payment Request on Contract W-22-2, Water Main Replacement - Phase 2, A.W. Oakes & Son

 

Recommendation: To Approve

 

Fiscal Note: With two change orders, Contract W-22-2 is complete in the amount of $853,531.60. Funding for this contract is appropriated in the Capital Improvement Program Water Main Replacement account.