Sponsor
Alderman Weidner
Title
Final payment on Contract 37-11 (K1-039)
Resolved, that the work done by A-1 Duran Roofing & Insulating, Inc. under Contract 37-11 (K1-039), Roof Replacement at Street Maintenance Garage, is accepted and final payment authorized for a total contract amount of $99,501.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2594, dated June 7, 2011.