Title:
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Final Payment on Contract 16-15 (20150016), Samuel Myers Park Renovations
Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 16-15 (20150016), Samuel Myers Park Renovations, is accepted and final payment authorized for a total contract amount of $108,578.00.
Fiscal Note: Contract was authorized under Resolution 15-0134, dated April 8, 2015.
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