Title:
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Work be accepted and final payment authorized on Contract 24-10 (K0-029), 2010 Street Lighting Improvements, Outdoor Lighting Construction Company, contractor.
Resolved, that the work done by Outdoor Lighting Construction Co., Inc. under Contract 24-10 (K0-029), 2010 Street Lighting Improvements, be accepted and final payment authorized for a total contract amount of $82,028.99.
Fiscal Note: Contract was authorized under Resolution No. 10-2015, dated May 18, 2010.
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