Title
AUTHORIZATION FOR FIRST AND FINAL PAYMENT FOR ITB 25.014 ROOF REPLACEMENT II - Professional Roofing Systems, Inc.
Body
NOTE: This action is recommended so that final payment can be processed and the project closed out. This is for replacement of roofs on various City-owned buildings. Final payment for this contract is $115,000.00. The account to be charged is 301175-562512 25175/238-IMPROVE.
Recommendation
ACTION: (Approve - Deny) Authorization to make first and final payment for ITB 25.014 Roof Replacement II to Professional Roofing Systems, Inc. in the amount of $115,000.00 to be charged to the appropriate account.