Sponsor
Alderman Weidner
Title
Final payment on Contract 33-12 (K2-038)
Resolved, that the work done by Allied Waterproofing, Inc. under Contract 33-12 (K2-038), Safety Building - Parking Area Repairs, is accepted and final payment authorized for a total contract amount of $54,235.00.
Fiscal Note: Contract was authorized under Resolution No. 12-3141, dated May 15, 2012.