Sponsor
Alderman Weidner
Title
Final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge
Resolved, that the work done by Drax, Inc. under Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, is accepted and final payment authorized for a total contract amount of $964,931.86.
Fiscal Note: Contract was authorized under Resolution No. 12-3397, dated November 7, 2012.