Sponsor
Alderman Weidner
Title
Final Payment on Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway
Resolved, that the professional services provided by Industrial Roofing Services, Inc., under Contract 15-12 (K2-016), Professional Services-Masonry Restoration at City Hall, City Hall Annex and Sam Johnson Parkway, are accepted and final payment authorized for a total contract amount of $27,076.33.
Fiscal Note: Contract was authorized under Resolution No. 12-2969, dated February 22, 2012.