Title
AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR THE HARMONY HEIGHTS SAFETY AND MOBILITY PROJECT FOR DESIGN BUILD 23.002 - Keystone Excavators, Inc.
Body
NOTE: This action is recommended so that final payment can be processed and the contract closed out. Final payment for this contract is $86,109.57. The total contract amount is $1,722,191,41. The account to be charged will be 301481-562538, 23481/999-CONSTR-IMPROVE.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of final payment for The Harmony Heights Safety and Mobility Project for Design Build 23.002, for a total contract amount of $1,722,191.41 and authorization of final payment to Keystone Excavators, Inc. to be charged to the appropriate account.