Sponsor
Alderman Kaplan
Title
Final payment on Contract 26-14 (K4-026)
Resolved, that the work done by Musson Bros., Inc., under Contract 26-14 (K4-026), Sanitary Sewer & Lateral Lining, is accepted and final payment authorized for a total contract amount of $550,723.30.
Fiscal Note: Contract was authorized under Resolution 14-0258, dated June 17, 2014.