Title:
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Work done by John's Concrete for Contract 14-08 (K8-015), Street Paving, be approved and final payment authorized
Resolved, that the work done by John's Concrete, Inc. under Contract 14-08 (K8-015), Street Paving, be accepted and final payment authorized for a total contract amount of $409,548.07.
Fiscal Note: Contract was authorized under Resolution No. 08-0730, dated April 2, 2008.
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