Sponsor
Alderman Weidner
Title
Final payment on Contract 38-13 (K3-043), Parking Lot Resurfacing
Resolved, that the work done by Parking Lot maintenance, Inc., under Contract 38-13 (K3-043), Parking Lot Resurfacing, is accepted and final payment authorized for a total contract amount of $119,450.00.
Fiscal Note: Contract was authorized under Resolution No. 13-9135, dated August 5, 2013.