0151-24
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.
What this record is
- Held by
- Oakes & Son Inc 34 records across this site
- Amount
- $993K
- Runs until
- no end date published in this record
- Type
- contract
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Oakes & Son Inc also holds
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- Committee
- Public Works and Services Committee
- Introduced
- February 15, 2024
- On agenda
- March 5, 2024
- Passed
- March 5, 2024