Sponsor
Alderman Weidner
Title
Final payment on Contract 34-11 (K1-036)
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 34-11 (K1-036), Sanitary Sewer Relay, is accepted and final payment authorized for a total contract amount of $165,682.50.
Fiscal Note: Contract was authorized under Resolution No. 11-2592, dated June 7, 2011.