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Subject: Final Payment on Contract 02-15 (K5-002), PS - Safety Building Wall Stabilization, Graef, consultant. (Res No. 0329-16)
Recommendation of the Public Works and Services Committee on 09-13-16: That the work done by Graef, be accepted and final payment authorized for a total contract amount of $4,508.50.
Fiscal Note: Contract was authorized under Resolution 15-0003, dated January 20, 2015.
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