City of Pinellas Park header
File #: 24-2402    Name:
Type: Resolution Status: Consent Agenda
File created: 4/8/2024 In control: City Council
On agenda: 4/25/2024 Final action:
Title: AUTHORIZATION FOR APPROVAL OF FINAL PAYMENT FOR 37TH STREET CULVERT REPAIR - Timm Group Building and General Contractor
Sponsors: Public Works
Attachments: 1. BID 23.001 37th st culvert repair Final
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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.