25-1439
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