Sponsor
Alderman Wisneski
Title
Final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center.
Resolved, that the request for final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center be approved.
Fiscal Note: Total cost of the project is $4,900.00 available from account 990-700-5030 Parks Facilities Upgrade - 10 Year Plan.