Title:
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Final Payment on Contract 20170010 - 2017 City Resurfacing (R1)
Resolved, that the work done by Payne & Dolan, Inc., under Contract 20170010, 2017 City Resurfacing (R1), is approved and final payment authorized for a total contract amount of $1,316,220.75. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0133-17, dated April 17, 2017.
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