Title
AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT UNDER ITB 25.002 TEEN CENTER REMODEL - Evolution Contracting, LLC
Body
NOTE: This action is recommended so that final payment can be processed and the contract closed out. Final payment for this contract is $37,621.93. The total contract amount is $752,438.00. The account to be charged is 301781-562512 24781/309-CONSTR-IMPROVE.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of final payment in the amount of $37,621.93 for ITB 25.002 Teen Center Remodel to Evolution Contracting, LLC to be charged to the appropriate account.