Title:
|
Final Payment on Contract 20150056, 2015 Storm Sewer Relay
Resolved, that the work done by A.W. Oakes & Sons, Inc., under Contract 20150056, 2015 Storm Sewer Relay, is accepted and final payment authorized for a total contract amount of $237,731.50. Final payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0354, dated September 15, 2015.
|