Title:
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Final payment for 2007 Parking Ramp Maintenance
Resolved, that the work done by RAM Building Restoration & Waterproofing, LLC, under Contract 8-07 (K7-00819), 2007 Parking Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $154,185.00, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 07-0074, dated February 21, 2007.
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