Sponsor
Alderman Weidner
Title
Final payment on Contract 09-13 (K3-009) - Street Paving Assessable (R1)
Resolved, that the work done by Cornerstone Pavers, LLC. under Contract 09-13 (K3-009), Street Paving Assessable (R1), is accepted and final payment authorized for a total contract amount of $753,201.18.
Fiscal Note: Contract was authorized under Resolution 13-0169, dated April 15, 2013.