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Final Payment on Contract 20150051, Street Maintenance & Solid Waste Garage Roof Area 2
Resolved, that the work done by Carlson Racine Roofing & Sheet Metal, Inc., under Contract 20150051, Street Maintenance & Solid Waste Garage Roof Area 2, be accepted and final payment authorized for a total contract amount of $188,849.00. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 15-0343, dated September 1, 2015.
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