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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.

Consent Agenda Agenda Ready Introduced March 20, 2025
Committee
City Council
Requested by
Utilities
Introduced
March 20, 2025
On agenda
April 7, 2025

Where it was heard

City Council Apr 7, 2025

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