Title:
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Final payment on Contract to Repairs to Main Street Bridge
Resolved, that the work done by Zenith Tech, Inc., under Contract 5-07 (K7-005), Repairs to Main Street Bridge, be accepted and final payment authorized for a total contract amount of $200,503.50, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 06-7342, dated December 5, 2006.
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