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Agenda Item

8. 13-0508 Final Payment in the net amount of $28,720.65 to Ramona, Inc.; Formally Accept the Fiscal Year 2012-13 Rehabilitation of Gravity Sewer Main Project (Miscellaneous Spot Repairs) as Complete; and Authorize Filing of the Appropriate Notice of Completion and Release Retention in the Amount of $16,854.13 (Public Works Director Olmos). APPROVE