Title
AUTHORIZATION FOR FINAL PAYMENT FOR BID 24.007 PWOC CONCRETE WALL CONSTRUCTION - Permacast, LLC
Body
NOTE: This action is recommended so that final payment can be processed and the project closed out. Final payment for this contract is $10,435.50. The total contract amount is $208,710.00. The account to be charged is 301175-562512 Project String 23175/200-CONSTR.
Recommendation
ACTION: (Approve - Deny) Authorization to make final payment for Bid 24.007 PWOC Concrete Wall Construction to Permacast, LLC in the amount of $10,435.50 to be charged to the appropriate account.