Sponsor
Alderman Kaplan
Title
Final Payment on Contract 25-13 (K3-025), 2013 City Resurfacing (R1)
Resolved, that the work done by Stark Asphalt, a Division of NW Asphalt Products, Inc., under Contract 25-13 (K3-025), 2013 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $568,830.87.
Fiscal Note: Contract was authorized under Resolution No. 13-0188, dated May 7, 2013.