Title:
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Final Payment on Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1)
Resolved, that the work done by A. W. Oakes and Son, Inc. under Contract 06-13 (K3-006) - 2013 Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of $1,195,839.30.
Fiscal Note: Contract was authorized under Resolution No. 13-0131, dated March 19, 2013.
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