Title:
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A resolution authorizing an increase to the contract with Forefront Cleaning
and Restoration Company, in the amount of $60,500, plus sales tax, for a total of $260,500, budgeted from various departmental funds, for board-up services related to derelict and unfit building actions, and for use by the Fire and Police Departments, as needed - Specification No. PW14-0191N.
[Lisa Wojtanowicz, Community Services Division Manager;
Nadia Chandler Hardy, Director, Neighborhood and Community Services]
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