Title
AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR ANNUAL RESURFACING PROGRAM - Ajax Paving Industries of Florida
Body
NOTE: Final payment is recommended so the final invoice can be processed and the contract closed out. Final payment for this contract is $158,432.20. Total contract amount was $900,000.00. The account to be charged will be 301481-562538, 23481/104-PROGRAM-CONSTRUT.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of final payment for Annual Resurfacing Program provided by Ajax Paving Industries of Florida., for a total a contract amount of $900,000.00, and authorization for final payment to Ajax Paving Industries of Florida to be charged to the appropriate account.