City of Pinellas Park header
File #: 19-136    Name:
Type: Other Status: Consent Agenda
File created: 5/23/2019 In control: City Council
On agenda: 6/13/2019 Final action:
Title: AUTHORIZATION FOR FINAL PAYMENT UNDER THE NJPA CONTRACT 030117-CXT - Wounded Warriors Ability Ranch - Bathroom Building
Sponsors: Leisure Services
Attachments: 1. WWAR CXT Restroom Final Invoice
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Title

AUTHORIZATION FOR FINAL PAYMENT UNDER THE NJPA CONTRACT 030117-CXT - Wounded Warriors Ability Ranch - Bathroom Building

 

Body

NOTE:  This action is recommended so final payment can be processed and the purchase completed.  The total and final payment amount of purchase is $125,595.86 to be charged to account 301781-562512 under CIP Project 19781/361-CONSTR.

 

Recommendation

ACTION:  (Approve - Deny)  Authorization to make final payment for the purchase of the building, delivery, off-loading and setting the building on a customer prepared pad and utility slab of a pre-cast concrete CXT six stall bathroom building at the Wounded Warriors Ability Ranch under the NJPA Contract 030117-CXT from CXT Incorporated an L. B. Foster Company - 3808 North Sullivan Road, Building #7, Spokane Valley, WA 99216 at a cost of $125,595.86 to be charged to the appropriate account.