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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.
Staff Recommendation: 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.
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