Title:
|
Final Payment on Contract 20150008, 2015 City Resurfacing (R1)
Resolved, that the work done by Payne & Dolan, Inc., under Contract 20150008, 2015 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $1,305,004.72.
Fiscal Note: Contract was authorized under Resolution 15-0184, dated May 5, 2015.
|