Title:
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Final Payment on Contract 46-14 (K4-046), PS - State Street Bridge Deck Hatch Removal
Resolved, that the work done by Ayres Associates, Inc., under Contract 46-14(K4-046), PS - State Street Bridge Deck Hatch Removal, is accepted and final payment authorized for a total contract amount of $44,374.78.
Fiscal Note: Contract was authorized under Resolution 14-0352, dated August 19, 2014.
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