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Subject: Communication from the Interim Director of Parks, Recreation and Cultural services requesting authorization of final payment for Contract 22-11 (K1-022) Masonry Restoration at Tyler-Domer Community Center. (Res. 12-3066)
Recommendation of the Public Safety and Licensing Committee on 03-26-12: That final payment for Contract 22-11 (K1-022) Masonry Restoration at Tyler-Domer Community Center be approved.
Fiscal Note: Funds are available in account 991.700.5030 for the final payment of $10,293.75.