Title:
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Final Payment on Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1)
Resolved, that the work done by Stark Asphalt, under Contract 11-14 (K4-011), 2014 Concrete Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $2,407,229.65. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 14-0135, dated April 2, 2014.
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