Sponsor
Alderman Weidner
Title
Final payment on Contract 33-11 (K1-035)
Resolved, that the work done by Musson Brothers, Inc. under Contract 33-11 (K1-035), Sanitary Sewer & Lateral Relining, is accepted and final payment authorized for a total contract amount of $664,708.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2591, dated June 7, 2011.