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Final Payment on Contract 20170008, Parks Service Center Renovations
Resolved, that the work done by Absolute Construction Enterprises, Inc., under Contract 20170008, Parks Service Center Renovations, is accepted and final payment authorized for a total contract amount of $102,813.45. Final Payment to include retainage.
Fiscal Note: Contract was authorized under Resolution 0083-17, dated March 7, 2017.
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