Sponsor
Alderman Weidner
Title
Request for final payment on Contract 17-11 (K1-017), N. Main at Goold Traffic and Street Lighting Renovations, Pieper Electric Inc., contractor.
Resolved, that the work done by Pieper Electric under Contract 17-11 (K1-017), N. Main and Goold Traffic and Street Lighting Renovations, be accepted and final payment authorized for a total contract amount of $91,841.44.
Fiscal Note: Contract was authorized under Resolution No. 11-2494, dated April 18, 2011.