Sponsor
Alderman Weidner
Title
Contract 15-11 (K1-015), 2011 City Resurfacing (R1)
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 15-11 (K1-015), City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $991,968.08.
Fiscal Note: Contract was authorized under Resolution No. 11-2475, dated April 6, 2011.