Title:
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Final Payment on Contract 20150004, PS - Roof Specifications, MLK Community Center, Solid Waste Garage, Street Maintenance Garage; Survey and Maintenance Repair Specifications(Various Locations)
Resolved, that the work done by Industrial Roofing Services, Inc., is accepted and final payment authorized for a total contract amount of $15,435.00.
Fiscal Note: Contract was authorized under Resolution 15-0011, dated January 20, 2015.
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