Title:
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Work done by A.W. Oakes & Son, Inc., under Contract 22-09 (K9-023), 2009 Alley Paving, be approved and final payment authorized
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 22-09 (K9-023), 2009 Alley Paving, be accepted and final payment authorized for a total contract amount of $306,194.04.
Fiscal Note: Contract was authorized under Resolution No. 09-1404, dated May 19, 2009.
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