Sponsor
Alderman Kaplan
Title
Final Payment on Contract 01-14 (K4-001), Chiller Replacement - City Hall
Resolved, that the work done by Mared Mechanical Contractors Corp. under Contract 01-14 (K4-001), Chiller Replacement - City Hall, is accepted and final payment authorized for a total contract amount of $370,550.00.
Fiscal Note: Contract was authorized under Resolution 14-0068, dated February 18, 2014.