Sponsor
Alderman Kaplan
Title
Final Payment on Contract 39-13 (K3-044)
Resolved, that the work done by R.D. Woods Co., Inc. under Contract 39-13 (K3-044), Masonry Restoration - City Hall Annex, is accepted and final payment authorized for a total contract amount of $134,387.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0289, dated July 2, 2013.