Sponsor
Alderman Kaplan
Title
Final Payment on Contract 07-14 (K4-007), 2014 CDBG Concrete Reconstruct
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 07-14 9K4-007), 2014 CDBG Concrete Reconstruct, is accepted and final payment authorized for a total contract amount of $2,069,825.06.
Fiscal Note: Contract was authorized under Resolution 14-0158, dated April 14, 2014.