Title:
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Final payment on contract for City Hall windows
Resolved, that the professional services provided by Engberg Anderson Design Partnership, Inc., under Contract 61-03 (K3-074), Professional Services - City Hall Windows, be accepted and final payment authorized for a total contract amount of $43,091.43, from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution No. 5545, dated October 7, 2003.
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