Title:
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Final Payment on Contract 20170012 - 2017 Assessable Street & Alley (R1)
Resolved, that the work done by Cornerstone Pavers, LLC., under Contract 20170012 - 2017 Assessable Street & Alley (R1), is accepted and final payment authorized for a total contract amount of $512,202.43. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0398-17 of May 22, 2017.
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