Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022051 - College Ave Brick Paver Intersections 17th to 18th, A.W. Oakes & Son, Inc, Contractors. Recommendation of the Public Works and Services Committee on 01.14.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on 2022051 - College Ave Brick Paver Intersections 17th to 18th, be accepted and final payment authorized for a total contract amount of $421,344.09. Final payment to include retainage. Fiscal Note: Contract 2022051 was authorized under Resolution No. 0374-22, dated June 7, 2022.

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Held by

Oakes & Son, Inc 34 records across this site

Amount

$421K

Runs until

no end date published in this record

Type

contract

Field

Construction

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Oakes & Son, Inc also holds

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All 34 records for Oakes & Son, Inc →

Committee

Public Works and Services Committee

Introduced

January 6, 2025

On agenda

January 21, 2025

Passed

January 21, 2025