Title:
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Final Payment on Contract 20170002, 2017 CDBG Concrete Reconstruct
Resolved, that the work done by A.W. Oakes & Son, Inc., under contract 20170002, 2017 CDBG Concrete Reconstruct, is accepted and final payment is authorized for a total contract amount of $974,446.28. Final payment shall include retainage.
Fiscal Note: Contract was authorized under Resolution 0082-17, dated March 7, 2017.
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