Sponsor
Alderman Weidner
Title
Final payment on Contract 46-11 (K1-049)
Resolved, that the work done by Softer Lite Window Company under Contract 46-11 (K1-049), Fire Station No. 2 - Window Replacement, is accepted and final payment authorized for a total contract amount of $18,380.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2678, dated August 1, 2011.