Title:
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Final Payment on Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm
Resolved, that the work done by Strang, Inc., under Contract 19-14 (K4-019), PS - City Hall Annex Fire Alarm, is accepted and final payment authorized for a total contract amount of $22,623.84.
Fiscal Note: Contract was authorized under Res No. 14-0106, dated March 18, 2014.
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