Title
AUTHORIZATION FOR FINAL PAYMENT FOR EMERGENCY REPAIRS FOR 8" SEWER FORCE MAIN 7200 US 19 NORTH - MTM CONTRACTORS INC.
Body
NOTE: This action is recommended so that final payment can be processed for emergency repairs at 7200 US 19 North, per attached memorandum dated October 30, 2019. The total amount of repairs is $50,679.00 of which $43,429.00 is outstanding to MTM Contractors Inc. and $7,250.00 has been paid to FCS, Inc. The final payment of $43,429.00 is to be charged to account 511322549204.
Recommendation
ACTION: (Approve - Deny) Authorization to make final payment for emergency repairs to MTM Contractors Inc., 6550 53rd Street North, Pinellas Park, FL 33781, in the amount of $43,429.00, to be charged to the appropriate account.