Authorizing the City Manager to approve the final payment in the amount of $22,000.00 and to release the retainage of $30,300.00 for a total amount of $52,300.00 to SAL Construction and Management LLC, for the Manhole Repair located in IH35, and to accept the project as complete. Funding for this payment is available from the Sewer System Fund- 2019 Sewer System Revenue Bond

Committee

City Council

Requested by

Utilities

Introduced

August 1, 2025

On agenda

August 18, 2025

Where it was heard

City Council Aug 18, 2025

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