Sponsor
Alderman Kaplan
Title
Final Payment on Contract 40-13 (K3-045), PS - State Street Bridge Replacement
Resolved, that the work done by IRS, Inc., under Contract 40-13 (K3-045), PS - State Street Bridge Replacement, is accepted and final payment authorized for a total contract amount of $1,250.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0231, dated May 21, 2013.