0061-24
Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023044 - Mt. Pleasant Street Resurfacing, A.W. Oakes & Son Inc., Contractors. Recommendation of the Public Works and Services Committee on 01.30.24: That the work completed by A.W. Oakes & Son Inc., Contractors, on Contract 2023044 - Mt. Pleasant Street Resurfacing, be accepted and final payment authorized for a total contract of $496,905.86. Final Payment to include retainage. Fiscal Note: Contract 2023044 was authorized under Resolution No.0538-23 dated June 6, 2023.
What this record is
- Held by
- Oakes & Son Inc 34 records across this site
- Amount
- $497K
- 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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- Committee
- Public Works and Services Committee
- Introduced
- January 22, 2024
- On agenda
- February 6, 2024
- Passed
- February 6, 2024