Sponsor
Alderman Wisneski
Title
Change Order #1 and final payment for Contract 45-11 (K1-048)
Resolved, that authorization of Change Order #1 and final payment for Contract 45-11 (K1-048) Island Park Asphalt Improvements CDBG is approved.
Fiscal Note: Funds are available in account 891-030-5750, Repave Horlick Drive.