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.

What this record is

Held by

Oakes & Son, Inc 34 records across this site

Amount

$1.20M

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

February 10, 2026

On agenda

April 20, 2026

Passed

April 20, 2026