Title:
|
Final Payment on Contract 24-13 (K3-024), 2013 CDBG Asphalt
Resolved, that the work done by Payne & Dolan, Inc., under Contract 24-13 (K3-024), 2013 CDBG Asphalt, is accepted and final payment authorized for a total contract amount of $1,043,516.40.
Fiscal Note: Contract was authorized under Resolution No. 13-0187, dated May 7, 2013.
|