Title:
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Work done by A.W. Oakes & Son, Inc., under Contract 22-08 (K8-023), 2008 City Resurfacing, be approved and final payment authorized
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 22-08 (K8-023), 2008 City Resurfacing, be accepted and final payment authorized for a total contract amount of $840,134.55.
Fiscal Note: Contract was authorized under Resolution No. 08-0784, dated May 6, 2008.
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