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Subject: Final Payment on Contract 20150043, Memorial Hall Tuckpointing, Custom Restoration, Inc., contractor. (Res No. 15-0420)
Recommendation of the Public Works and Services Committee on 11-10-15: That the work done by Custom Restoration, Inc., under Contract 20150043, Memorial Hall Tuckpointing, be accepted and final payment authorized for a total contract amount of $65,515.00.
Fiscal Note: Contract was authorized under Resolution 15-0320, dated August 18, 2015.
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