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File #: 0486-23    Version: A Name: Subject: Final Payment Request on Contract W-22-5, Villa Street Lead Service Replacements, Five Star Energy Services (Contractor) Recommendation: To Approve Fiscal Note: Contract W-22-5 is complete in the amount of $674,999.96. The Utility to pay co
Type: Communication Status: Passed
File created: 5/8/2023 In control: Waterworks Commission
On agenda: Final action: 5/16/2023
Title: Subject: Final Payment Request on Contract W-22-5, Villa Street Lead Service Replacements, Five Star Energy Services (Contractor) Recommendation: To Approve Fiscal Note: Contract W-22-5 is complete in the amount of $674,999.96. The Utility to pay contractor the full amount of retainage of $30,210.00.
Attachments: 1. w-22-5_req for final pmt_ltr to comsrs_rwp

Title

Subject: Final Payment Request on Contract W-22-5, Villa Street Lead Service Replacements, Five Star Energy Services (Contractor)

 

Recommendation: To Approve

 

Fiscal Note: Contract W-22-5 is complete in the amount of $674,999.96. The Utility to pay contractor the full amount of retainage of $30,210.00.