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OPTIONS: <br />Accept the improvements and approve Pay Request No. 19 (Final). <br />Do not accept the improvements or approve payment to the contractor. <br />RECOMMENDATION: Staff are recommending that the City Council, as part of the Consent Agenda, <br />accept the improvements and approve Pay Request No. 19 (Final) for the Water Tower No. 3 project. If <br />removed from the consent agenda, the recommended motion for the action is as follows: <br />Motion to accept the improvements for the Water Tower No. 3 project and approve Pay Request No. <br />19 (Final) to Phoenix Fabricators & Erectors, LLC in the amount of $52,962.66. <br />ATTACHMENTS: <br />1.Partial Pay Estimate No. 19 (Final).