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Recommendation: <br />Resolution 7399, accepting the project and authorizing final payment to the <br />contractor, has been prepared and is included with this Staff Report. Staff <br />recommends that the City Council adopt the resolution and make final payment <br />for the 2008 Street Maintenance Project to Allied Blacktop Co. in the amount of <br />$16,385.04. <br />Respectfully submitted, <br />Joseph R. Rhein, Consulting Engineer <br />Attachments: <br />Resolution 7399 <br />Project Summary Letter – January 7, 2009 <br />Request for Payment No. 2 & Final