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STAFF RECOMMENDATION <br />Staff recommends the Board approve Change Order No. 1 and payment of the Contractor's <br />Application for final payment in the amount of $21,970.20 for final payment and release of <br />retainage. <br />ATTACHMENTS <br />Contractor's Application for Final Payment — Invoice Number 4903-A <br />Change Order No. 1 <br />APPROVED AGENDA ITEM FOR DECEMBER 7. 2021 <br />71 <br />