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File #: 0151-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2023033 - Assessable Street and Alleys, A.W. Oakes & Son Inc., Contractors. Staff Recommendation to the Public Works and
Type: Communication Status: Passed
File created: 2/15/2024 In control: Public Works and Services Committee
On agenda: 3/5/2024 Final action: 3/5/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023033 - Assessable Street and Alleys, A.W. Oakes & Son Inc., Contractors. Recommendation of the Public Works and Services Committee on 02.27.24: That the work completed by A.W. Oakes & Son Inc., Contractors, on Contract 2023033 - Assessable Streets and Alleys, be accepted and final payment authorized for a total contract of $992,915.11. Final Payment to include retainage. Fiscal Note: Contract 2023033 was authorized under Resolution No.0231-23 dated March 21, 2023.
Attachments: 1. Final Payment Memo 2023033, 2. #0151-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023033 - Assessable Street and Alleys, A.W. Oakes & Son Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 02.27.24: That the work completed by A.W. Oakes & Son Inc., Contractors, on Contract 2023033 - Assessable Streets and Alleys, be accepted and final payment authorized for a total contract of $992,915.11. Final Payment to include retainage.

 

Fiscal Note: Contract 2023033 was authorized under Resolution No.0231-23 dated March 21, 2023.