Sponsor
Alderman Kaplan
Title
Final Payment on Contract 37-14 (K4-037), PS - Safety Building Precast & CMU Wall
Resolved, that the work done by Graef, under Contract 37-14 (K4-037), PS - Safety Building precast & CMU Wall, is accepted and final payment authorized for a total contract amount of $7,500.00.
Fiscal Note: Contract was authorized under Resolution No. 14-0262, dated June 17, 2014.