Title
Improvements accepted for Fleet Services Concrete Floor Repair, Contract No. 6349.
Body
BE IT RESOLVED, that the improvements on Fleet Services Concrete Floor Repair have been completed on 1/05/10 be and are hereby accepted.
Original Contract Sum $ 189,739.25
(Based on Actual Units) $ 189,739.25
Net Change by Change Orders $ 16,591.05 or 8.74%
Liquidated Damages $ 0.00
Final Contract Amount $ 206,330.30
Fiscal Note
Breakdown of Costs by Account Number:
Acc't. No. IM01-58401-815506 $206,330.30