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Final Payment on Contract 20170039 - Wustum Concrete Patio
Resolved, that the work done by A.W. Oakes & Son, Inc., under contract 20170039 - Wustum Concrete Patio, is accepted and final payment authorized for a total contract amount of $56,802.46. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0905-17 of October 3, 2017.
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