Title:
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Final Payment on Contract 20150003, 2015 Concrete Street Reconstruction (R1), Cornerstone Pavers, LLC
Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20150003, 2015 Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,786,171.66. Final payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0135, dated April 8, 2015.
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