Title:
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Final payment Pavement Repair, Contract 29-06 (K6-030)
Resolved, that the work done by Wayside Construction Company, Inc., under Contract 29-06 (K6-030), Pavement Repair, be accepted and final payment authorized for a total contract amount of $169,667.77, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 06-7061, dated June 6, 2006.
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