25-534
Authorizing the City Manager to approve the final payment in the amount of $750.00 and release of retainage in the amount of $45,626.25 for a total of $46,376.25 to Roofing & Construction by JJ Flores dba JJ Roofing utilizing the Tremco/WTI OMNIA Partners Contract #TX-R230404-319457 and accepting the project as complete. The final contract amount is $927,525.00 Funding is available in the Waterworks Fund - 2022 Waterworks Revenue Bond and Sewer System Fund - 2022 Sewer System Revenue Bond.
- Committee
- City Council
- Requested by
- Utilities
- Introduced
- March 20, 2025
- On agenda
- April 7, 2025