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File #: 0666-25    Version: A Name:
Type: Communication Status: Passed
File created: 6/26/2025 In control: Public Works and Services Committee
On agenda: 7/15/2025 Final action: 7/15/2025
Title: Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025073-Chavez Small Gym Floor Replacement, Top Performance Corp, Contractors. Recommendation of the Public Works and Services Committee on 07.08.25: That the work completed by Top Performance Corp. on Contract 2025073-Chavez Small Gym Floor Replacement be accepted and final payment be authorized for a total contract amount of $72,700.00. Fiscal Note: Contract 2025073 was authorized under Resolution No. 0305-25, dated April 14, 2025.
Attachments: 1. Final payment packet, 2. #0666-25 Resolution

Title

Subject: Communication sponsored by Alder Maack, on behalf of the Parks, Recreation and Cultural Services Department, submitting final payment for Contract 2025073-Chavez Small Gym Floor Replacement, Top Performance Corp, Contractors.

 

Recommendation of the Public Works and Services Committee on 07.08.25: That the work completed by Top Performance Corp. on Contract 2025073-Chavez Small Gym Floor Replacement be accepted and final payment be authorized for a total contract amount of $72,700.00.

 

Fiscal Note: Contract 2025073 was authorized under Resolution No. 0305-25, dated April 14, 2025.