Title
AUTHORIZATION FOR FINAL PAYMENT FOR DISASTER DEBRIS REMOVAL SERVICES (HURRICANE MILTON) - Phillips and Jordan, Inc.
Body
NOTE: This action is recommended so that the final payment for Hurricane Milton can be processed and the purchase order closed out. The amount of the total contract is $3,732,373.42 and the final payment of $2,732,383.52 is to be charged to purchase order 20250013, account 001299-533109. Total debris removed: 149,976.90 cubic yards of vegetative and 11,591.10 of construction and demolition debris.
Recommendation
ACTION: (Approve - Deny) Authorization to make final payment for Hurricane Milton Debris Removal to Phillips and Jordan, Inc., in the amount of $2,732,383.52 to be charged to the appropriate account.