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Work accepted for Contract 26-08 (K8-030), Curb and Gutter Repair, and final payment authorized to D.C. Burbach, Inc.
Resolved, that the work done by D.C. Burbach, Inc. under Contract 26-08 (K8-030), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $219,474.43.
Fiscal Note: Contract was authorized under Resolution No. 08-0840, dated May 15, 2008.
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