Sponsor
Alderman Helding
Title
Work done by Grunau Co., Inc., under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized
Resolved, that the work done by by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00.
Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010.