File #: 25-0084    Version: 1 Name:
Type: Presentation Status: Filed
File created: 2/6/2025 In control: Finance Committee
On agenda: 2/10/2025 Final action: 2/10/2025
Title: Contract 103-23 was awarded to Restoration Systems, Inc. for $689,825 with a contingency of $10,175 for DD-23 Parking Ramp Repairs and Maintenance. Payments issued to date total $667,186.65. Request final payment of $22,637.35.

Title

Contract 103-23 was awarded to Restoration Systems, Inc. for $689,825 with a contingency of $10,175 for DD-23 Parking Ramp Repairs and Maintenance. Payments issued to date total $667,186.65. Request final payment of $22,637.35.