Title:
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Work done by SPS Infrastructure, Inc., under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized
Resolved, that the work done by SPS Infrastructure, Inc. under Contract 2-09 (K9-002), 2009 Parking Ramp Maintenance, be accepted and final payment authorized for a total contract amount of $117,102.22.
Fiscal Note: Contract was authorized under Resolution No. 09-1264, dated March 3, 2009.
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