Title
AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR ADA SELF EVALUATION AND TRANSITION PLAN UPDATE FOR RFP 22/002 - Alfred Benesch and Company
Body
NOTE: This action is recommended so that the final payment can be processed and the contract closed out. Final payment for this contract is $12,644.36. The total contract amount is $332,627.00. The account to be charged will be 301481-562520, 22-481/132-DESIGN.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of final payment for the ADA Self Evaluation and Transition Plan update for RFP 22/002, for a total contract amount of $332,627.00 and authorization of final payment to Alfred Benesch and Company to be charged to the appropriate account.