Sponsor
Alderman Weidner
Title
Request for final payment on Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, Graef-USA, Inc., consultant.
Resolved, that the professional services provided by Graef-USA, Inc., under Contract 21-10 (K0-024), Professional Services - Festival Hall and Mound Cemetery AC, is accepted and final payment is authorized for a total contract amount of $30,603.73.
Fiscal Note: Contract was authorized under Resolution No. 10-1837, dated February 2, 2010.