Sponsor
Alderman Kaplan
Title
Final Payment on Contract 12-14 (K4-012)
Resolved, that the work done by Payne & Dolan, Inc., under Contract 12-14 (K4-012), 2014 City Resurfacing (R1), is accepted and final payment authorized for a total contract amount of $898,947.28.
Fiscal Note: Contract was authorized under Resolution 12-0179, dated May 6, 2014.