24-2028
Consideration for approval of FY24-ENG-71 Inner City Park Pool Concrete Columns Repairs - District IV Project as complete, including all warranty certificates and final payment in the amount of $98,000.00 to Epoxy Design Systems, Inc., Houston, Texas, and approval of change order No. 1 for a decrease of $5,000.00. The final construction contract amount including this change order is $98,000.00. Funding is available in the 2023 Certificate of Obligation Bond.
- Committee
- City Council
- Requested by
- Engineering
- Introduced
- October 18, 2024
- On agenda
- December 2, 2024
Where it was heard
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