City of Pinellas Park header
File #: 24-2516    Name:
Type: Other Status: Consent Agenda
File created: 6/26/2024 In control: City Council
On agenda: 7/11/2024 Final action:
Title: AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR THE 64 STREET PROJECT (FROM 82ND AVENUE TO 84TH AVENUE) - MTM Contractors, Inc.
Sponsors: Public Works
Attachments: 1. Final Invoice 64 St project MTM
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Title

AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR THE 64 STREET PROJECT (FROM 82ND AVENUE TO 84TH AVENUE) - MTM Contractors, Inc.

 

 

Body

NOTE:  This action is recommended so that final payment can be processed and the contract closed out.  Final payment for this contract is $17,462.66.  The total contract amount is $349,253.15.  The account to be charged is 301481-562538 24382/742-PROGRAM-CONSTRUT.

 

 

Recommendation

ACTION:  (Approve - Deny) Authorization for approval and acceptance of final payment for the 64th Street Project (from 82nd Avenue to 84th Avenue) for a total contract amount of $349,253.15 and authorization of final payment to MTM Contractors, Inc. to be charged to the appropriate account.