Sponsor
Alderman Weidner
Title
Final Payment on Contract 11-12 (K2-012) - City Resurfacing (R1)
Resolved, that the work done by Payne & Dolan, Inc. under Contract 11-12 (K2-012), City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $431,301.70.
Fiscal Note: Contract was authorized under Resolution No. 12-3083, dated April 16, 2012.