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Final Payment on Contract 20170019 - 2017 Parking Lots
Resolved, that the work done by Payne & Dolan, Inc., under contract 20170019 - 2017 Parking Lots, is accepted and final payment authorized for a total contract amount of $156,408.64. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0151-17 of May 2, 2017.
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