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Final Payment on Contract 20150009, CDBG Concrete Reconstruction - Yout Street
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20150009, CDBG Reconstruction - Yout Street, is accepted and final payment authorized for a total contract amount of $1,413,734.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0166, dated April 20, 2015.
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