Title:
|
Final Payment on Contract 16-07 (K7-019) Curb and Gutter Repair
Resolved, that the work done by D.C. Burbach, Inc., under Contract 16-07 (K7-019), Curb and Gutter Repair, C.D.B.G., be accepted and final payment authorized for a total contract amount of $111,557.58, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0115, dated March 20, 2007.
|