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                                    Title:
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                                    Final Payment on Contract 20150043, Memorial Hall Tuckpointing
Resolved, that the work done by Custom Restoration, Inc., under Contract 20150043, Memorial Hall Tuckpointing, is accepted and final payment authorized for a total contract amount of $65,515.00. 
Fiscal Note: Contract was authorized under Resolution 15-0320, dated August 18, 2015.
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