Sponsor
Alderman Weidner
Title
Final payment on Contract 19-11 (K1-019)
Resolved, that the professional services provided by Industrial Roofing Services, Inc. under Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, is accepted and final payment authorized for a total contract amount of $10,000.00.
Fiscal Note: Contract was authorized under Resolution No. 11-2371, dated January 18, 2011.