Sponsor
Alderman Weidner
Title
Final payment on Contract 16-11 (K1-016)
Resolved, that the work done by LaLonde Contractors, Inc. under Contract 16-11 (K1-016), Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,462,492.78.
Fiscal Note: Contract was authorized under Resolution No. 11-2476, dated April 6, 2011.