Sponsor
Alderman Morgenroth
Title
Final payment on Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1)
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 18-14 (K4-018), 2014 Street Paving-Southside Assessable (R1), is accepted and final payment authorized for a total contract amount of $689,539.46.
Fiscal Note: Contract was authorized under Resolution 14-0220, dated May 20, 2014.