Title:
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Final payment on Contract 26-07 (K7-030), 2007 City Resurfacing
Resolved, that the work of A.W. Oakes & Son, under Contract 26-07 (K7-030), 2007 City Resurfacing, be accepted and final payment authorized for a total contract amount of $1,087,633.03, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0219, dated May 15, 2007.
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