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Subject: Final Payment on Contract 20170095, Main St. Lift Bridge - Electrical Updates, MP Systems, Inc., contractor. (Res. 0141-18)
Recommendation of the Public Works and Services Committee on 04-24-18: That the work done by MP Systems, Inc., under contract 20170095, Main St. Lift Bridge - Electrical Upgrades, be accepted and final payment authorized for a total contract amount of $293,323.76. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0403-17 of December 5, 2017.
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