Sponsor
Alderman Weidner
Title
Final Payment on Contract 25-12 (K2-027) - 2012 Alley Paving Assessable (R1)
Resolved, that the work done by D.C. Burbach, Inc. under Contract 25-12 (K2-027), 2012 Alley Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $217,557.25.
Fiscal Note: Contract was authorized under Resolution No. 12-3103, dated May 1, 2012.