Title:
|
Final Payment, Contract 13-14 (K4-013), 2014 CDBG Asphalt
Resolved, that the work done by Stark Pavement Corporation, under Contract 13-14 (K4-013), 2014 CDBG Asphalt, is accepted and final payment authorized for a total contract amount of $447,626.89.
Fiscal Note: Contract was authorized under Resolution No. 14-0180, dated May 6, 2014.
|