Title:
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Final payment on Contract 01-12 (K2-001) - 2012 Parking Ramp Maintenance (R1)
Resolved, that the construction services provided by Truesdell Corporation of WI, Inc., under Contract 01-12 (K2-001) 2012 Parking Ramp Maintenance (R1), is accepted and final payment authorized for a total contract amount of $260,320.10.
Fiscal Note: Contract was authorized under Resolution No. 12-3001, dated March 6, 2012.
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