Title
AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR 37TH STREET CULVERT REPAIR - Timm Group Building and General Contractor
Body
NOTE: Final payment is recommended so the final invoice can be processed and the contract closed out. Final payment for this contract is $19,517.50. The total contract amount is $390,350.00. The account to be charged will be 301382-562538, 24382/750-IMPROVE.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of final payment for 37th Street Culvert Repair provided by Timm Group Building and General Contractor, for a total contract amount of $390,350.00 and authorization of final payment for Timm Group Building and General Contractor to be charged to the appropriate account.