Title:
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Final Payment on Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement
Resolved, that the work done by IRS, Inc., under Contract 49-14 (K4-049), PS - Fire Station Museum Window Replacement, is accepted and final payment authorized for a total contract amount of $3,290.00.
Fiscal Note: Contract was authorized under Resolution 14-0389, dated October 7, 2014.
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