Title:
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Final Payment on Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1)
Resolved, that the work done by Martin Petersen Company, Inc. under Contract 48-13 (K3-053), Boiler Replacement Project - City Hall Annex and Tyler Domer Center (R1), is accepted and final payment authorized for a total contract amount of $125,127.00.
Fiscal Note: Contract was authorized under Resolution No. 13-0310, dated August 5, 2013.
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