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Final Payment on Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC Replacement
Resolved, that the work done by Angus Young Associates, Inc., under Contract 20150026, PS - Park Service Center, Traffic Department & Equipment Garage HVAC Replacement, is accepted and final payment authorized for a total contract amount of $13,600.00.
Fiscal Note: Contract was authorized under Resolution 15-0105, dated March 17, 2015.
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