Sponsor
Alderman Kaplan
Title
Final Payment on Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services
Resolved, that the work done by Ayres & Associates, Inc., under Contract 15-14 (K4-015), PS - 2014 Bridge Inspection Services, is accepted and final payment authorized for a total contract amount of $21,436.03.
Fiscal Note: Contract was authorized under Resolution 14-0094, dated March 4, 2014.