Title:
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Final payment on Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation. be approved
Resolved, that final payment for Contract 20-09 (K9-021), Washington Park Golf Course Lift Station, Wanasek Corporation, be approved for a total contract amount of $103,150.00.
Fiscal Note: Funds will be appropriated from 2008 Account 107.000.5750, Washington Lift Station, $54,925.00, and 2009 Account 107.000.5750, Washington Lift Station, $48,225.00.
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