Sponsor
Alderman Weidner
Title
Final payment on Contract 1-11 (K1-001)
Recommendation of the Public Works and Services Committee on 4-24-12: Defer
Resolved, that the work done by Seater Construction Co, Inc. under Contract 1-11 (K1-001), City Hall Renovations, Phase III, is accepted and final payment authorized for a total contract amount of $727,740.38.
Fiscal Note: Contract was authorized under Resolution No. 11-2411, dated February 16, 2011.