APPROVE CLOSEOUT AND FINAL PAYMENT TO AZAR FOR WATER UTILITIES WAREHOUSE COMPLETION
Submitted for:
Martha Palacios
Submitted By:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve closeout and final payment in the amount of $17,653.50 and release retainage in the amount of $15,916.96 for a total amount of $33,570.46 to Azar Services, LLC., for the completion of RFP2015-07 Water Utilities Warehouse (P.O. 16-0009095). [Account #745-3001-8801-7 (Capital Outlay Water Utilities) and Account #745-2311 (Retainage Account)]
Issue: Closeout project after completion.
Solution: Approve and pay retainage. Result: Project Completed.