Title:
|
Final Payment on Contract for 2006 Major Ramp Maintenance, HNTB
Resolved, that the professional services provided by HNTB, under Contract 33-06 (K6-035), Professional Services - 2006 Major Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $46,492.47, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 06-7066, dated June 6, 2006.
|