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Subject: Communication from the Director of Parks, Recreation and Cultural Services requesting final payment for Contract 23-11 (K1-023) Engineering and Project Administration Services - Recreation Service Center. (Res. 11-2852)
Recommendation of the Public Safety and Licensing Committee on 11-21-11: 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.