Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, Beardsley Concrete, LLC, Construction, Contractor. Recommendation of the Public Works and Services Committee on 10.08.24: That the work completed by Beardsley Concrete LLC, on Contract 2024053 - College Avenue Curb Replacement - Erie Street Joint Repairs, be accepted and final payment authorized for a total contract amount of $205,478.00. Final payment to include retainage. Fiscal Note: Contract 2024053 was authorized under Resolution No. 0406-24 on May 21, 2024.

What this record is

Held by

Beardsley Concrete LLC 4 records across this site

Amount

$205K

Runs until

no end date published in this record

Type

contract

Field

Construction

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Beardsley Concrete LLC also holds

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Committee

Public Works and Services Committee

Introduced

October 1, 2024

On agenda

October 15, 2024

Passed

October 15, 2024