Title
FINAL PAYMENT FOR ROOF REPLACEMENT FIRE STATIONS 8 & 9
Body
RESOLVED, that the work of The Penebaker Enterprises, LLC., under Contract 39-05 (K5-046), Roof Replacement at Fire Stations 8 & 9, be accepted and final payment authorized for a total contract amount of $60,577.51, from funds heretofore appropriated.
Fiscal Note
Contract was authorized under Resolution 6599 of August 2, 2005.