Sponsor
Alderman Kaplan
Title
Final Payment on Contract 35-13 (K3-040)
Resolved, that the work done by Triad Construction, Inc. under Contract 35-13 (K3-040), City Hall Renovations - Phase V (R1), is accepted and final payment authorized for a total contract amount of $804,867.35.
Fiscal Note: Contract was authorized under Resolution No. 13-0307, dated August 5, 2013.