Sponsor
Alderman Weidner
Title
Final Payment on Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room
Resolved, that the work done by Grunau Company, Inc., under Contract 53-13 (K3-058), HVAC Upgrades - IS Server Room, is accepted and final payment authorized for a total contract amount of $64,600.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0409, dated October 15, 2013.