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Title:
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Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 04.14.26: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2025001, Concrete Street Reconstruction, be accepted and final payment authorized for a total contract amount of $1,197,772.98. Final payment to include retainage.
Fiscal Note: Contract 2025001 was authorized under Resolution No. 0271-25, dated April 02, 2025.
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