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File #: 0666-25    Version: A Name:
Type: Communication Status: In Committee
File created: 6/26/2025 In control: Public Works and Services Committee
On agenda: Final action:
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. 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.
Attachments: 1. Final payment packet

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.

 

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.