Sponsor
Alderman Weidner
Title
Final payment on Contract 53-11 (K1-058), City Hall Restroom Renovations
Resolved, that the work done by Absolute Construction Enterprises, Inc. under Contract 53-11 (K1-058), City Hall Restroom Renovations, is accepted and final payment authorized for a total contract amount of $420,823.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2849, dated December 6, 2011.