Sponsor
Alderman Kaplan
Title
Final payment on Contract 31-12 (K2-033)
Resolved, that the work done by Drax, Inc., under Contract 31-12 (K2-033), Door Replacement at City Hall, Festival Hall and Memorial Hall, is accepted and final payment authorized for a total contract amount of $145,266.25.
Fiscal Note: Contract was authorized under Resolution 12-3165, dated June 4, 2012.