Laserfiche WebLink
AUTHORIZE FINAL PAYMENT FOR CITY HALL REMODELING PROJECT <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />Background: <br /> <br /> The remodeling project at City Hall has been completed per the contract with <br />Braun Built Inc. The contractor has completed all punch list items. This pay request <br />represents final payment for the project, including the retainage. <br /> <br />Staff Recommendation: <br /> <br /> Approve Resolution No. 10-02-xx, authorizing final payment in the amount of <br />$11,624.00 to Braun Built Corporation for completion of the City Hall remodeling <br />project. <br /> <br />Council Action: <br /> <br /> By motion, approve Resolution No. 10-02-xx, authorizing final payment in the <br />amount orS11,624.00 to Braun Built Corporation for completion of the City Hall <br />remodeling project. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Asst. City Administrator <br />10/22/02 <br /> <br />-83- <br /> <br /> <br />