Title
AUTHORIZATION FOR FIRST AND FINAL PAYMENT FOR EMERGENCY FORCE MAIN REPAIRS AT 82ND AVENUE AND BELCHER ROAD - Rowland, Inc.
Body
NOTE: This action is recommended so that the first and final payment can be processed and the project completed. The total amount for services rendered for Rowland, Inc. (6855 102nd Avenue North, Pinellas Park, FL 33782) is $148,376.09 to be charged to account 301381-562538 25381/544.
Recommendation
ACTION: (Approve - Deny) Authorization to make the first and final payment for Emergency Repairs at 82nd Avenue and Belcher Road to Rowland, Inc., in the amount of $148,376.09 to be charged to the appropriate account.