Sponsor
Alderman Weidner
Title
Final payment on Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining
Resolved, that the work done by Musson Bros, Inc. under Contract 28-13 (K3-031), Northwestern Avenue Sewer and Lateral Relining, is accepted and final payment authorized for a total contract amount of $521,066.32.
Fiscal Note: Contract was authorized under Resolution No. 13-0287, dated July 2, 2013.