Title:
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Final Payment on Contract 20170004 - PS, Parking Ramp Maintenance Program
Resolved, that the work done by R.A. Smith, under Contract 201700004 - PS, Parking Ramp Maintenance Program, is accepted and final payment authorized for a total contract amount of $51,900.00.
Fiscal Note: Contract was authorized under Resolution 0029-17 of February 7, 2017.
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