Title:
|
Payment on Contract 20150052, BUS Garage - Parking Lot Improvements
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150052, BUS Garage - Parking Lot Improvements, is accepted and final payment authorized for a total contract amount of $326,621.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0344, dated September 1, 2015.
|