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Subject: Final Payment on Contract 20160035, Festival Hall Outfall Replacement, Ray Hintz, Inc., contractor. (Res No. 0009-17)
Recommendation of the Public Works and Services Committee on 01-10-17: That the work done by Ray Hintz, Inc., be accepted and final payment authorized for a total contract amount of $116,589.39.
Fiscal Note: Contract was authorized under Resolution 0309-16, dated September 6, 2016.
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