Sponsor
Alderman Kaplan
Title
Final Payment on Contract 47-13 (K3-052), Replace Softball Lights
Resolved, that the work done by Wil-Surge under Contract 47-13 (K3-052), Replace Softball Lights, is accepted and final payment authorized for a total contract amount of $182,236.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0356, dated September 3, 2013.