Sponsor
Alderman Weidner
Title
final payment on Contract 6-12 (K2-006)
Resolved, that the work done by A.W. Oakes & Son, Inc. under Contract 6-12 (K2-006), Concrete Street Reconstruction (R1), is accepted and final payment authorized for a total contract amount of
$1,485,768.68.
Fiscal Note: Contract was authorized under Resolution No. 12-3057, dated April 4, 2012.