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Subject: DIRECT REFERRAL. Communication from the City Engineer submitting a request for final payment on Contract 10-05 (K5-015), Curb and Gutter Replacement, Sam's Cement Construction Company, contractor.
Recommendation: The work of Sam's Cement Construction Company be accepted and final payment authorized for a total contract amount of 86,507.24 from funds heretofore appropriated.
Fiscal Note: Contract was authorized under Resolution 6458 of April 18, 2005.
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