The online Comment window has expired

Agenda Item

10. 13-0534 Final Payment in the Net Amount of $79,030.33 to Rakan Inc.; Formally Accept the Section1 Concrete Repair Project as Complete; Authorize Filing of the Appropriate Notice of Completion; Release Retention in the Amount of $15,725.97 and Additional Appropriation of $20,317.61. (Public Works Director Olmos) APPROVE