Sponsor
Alderman Wisneski
Title
Work done on Contract 61-09 (K9-062), North Beach Park Lift Station, by Rawson Contractors, be approved and final payment authorized
Resolved, that the work done on Contract 61-09 (K9-062), North Beach Park Lift Station, Rawson Contractors, be approved, and final payment authorized for a total contract amount of $269,931.83 from Account No. 989.700.5050, North Beach Lift Station.
Fiscal Note: Funds are available from Account No. 989-700-5050, North Beach Lift Station.