Fiscal Note
These costs are to be charged against the following Account Number:
CL60-58285-810397-00-6092082-60108C04 $ 10,237.50
Title
IMPROVEMENTS ACCEPTED for a Tenney Park Light Pole Base Installation. Contract No. 5786.
Body
BE IT RESOLVED, that the Light Pole Base Installation improvements in Tenney Park have been completed, be and are hereby accepted.
Original Contract Sum $ 10,237.50
Final Contract Sum $ 10,237.50
(Based on Actual Units)
Net Change by Change Orders $ N/A
Liquidated Damages $ N/A
Final Contract Amount $ 10,237.50