Title:
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Subject: Communication from the Director of PRCS requesting final payment be made in the amount of $32,621.10 on contract #2016005, Ball Diamond Lighting Replacement at Lincoln Park. (Res No. 0017-17)
Recommendation of the Finance & Personnel Committee on 1/23/17: Recommend final payment be made in the amount of $32,621.10 on contract #2016005, Ball Diamond Lighting Replacement at Lincoln Park, for a total contract amount of $326,211.00.
Fiscal Note: Funds are available in account 45050 57110.
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