Sponsor
Alderman Kaplan
Title
Final Payment on Contract 11-13 (K3-011), PS - Parking Ramp Repairs
Resolved, that the work done by Arnold and O'Sheridan, under Contract 11-13 (K3-011), PS - Parking Ramp Repairs, is accepted and final payment authorized for a total contract amount of $13,313.72.
Fiscal Note: Contract was authorized under Resolution No. 13-0052, dated February 5, 2013.