Title
Improvements accepted for Streets Maintenance Fan Installation 2009, Contract No. 6374.
Body
BE IT RESOLVED, that the improvements on Streets Maintenance Fan Installation 2009 have been completed on 9/17/09 be and are hereby accepted.
Original Contract Sum $ 128,153.16
(Based on Actual Units) $ 128,153.16
Net Change by Change Orders $ 0.00 or 0.00%
Liquidated Damages $ 0.00
Final Contract Amount $ 128,153.16
Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. CB53-58401-810604-00-53W0837 $128,153.16