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Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 20-04 (K4-030), Window Replacement at City Hall, B+D Contractors, Inc., contractor. (direct referral)
Recommendation: The work of B+D Contractors, Inc., under Contract 20-04 (K4-030), Window Replacement at City Hall, be accepted and final payment authorized for a total contract amount of $288,175.17, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 5977, dated June 1, 2004.
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