Title
AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR THE CITY VOLLEYBALL COURTS LIGHTNING - Musco Sports Lighting, LLC
Body
NOTE: Final payment is recommended so that the final payment can be processed and the contract closed out. Final payment for this contract is $4,577.00. The total contract amount is $48,877.00. The account to be charged will be 301781-562520, 23781/339-IMPROVE-CONSTR under budget year 23/24 page 292.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of final payment for the City Volleyball Courts Lighting provided by Musco Sports Lighting, LLC, for a total contract amount of $48,877.00 and authorization of final payment to Musco Sports Lighting, LLC to be charged to the appropriate account.