Title:
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Subject: Final Payment on Contract 20180070, Library - Waterproofing Elevator Equipment Room, ProAxis, contractor.
Recommendation of the Public Works and Services Committee on 01-08-19: That the work done by Pro Axis, under contract 20180070, Library - Waterproofing Elevator Equipment Room, be accepted and final payment authorized for a total contract amount of $55,932.12. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0245-18, of August 6, 2018.
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