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Consent Item <br />Recommendation: <br />Staff recommends that the Board approve final payment of Work Order No. 10 with Masteller & Moler, <br />Inc., in the amount of $1,796.30 to provide construction phase services including research and design of <br />private water and sewer infrastructure, and authorize the chair to execute the same. Upon adequate <br />completion of the work set forth in the work order, staff is directed to make final payment and release <br />any retainage to Masteller & Moler, Inc., after review and approval by the Purchasing Manager and the <br />County Attorneys Office. <br />Attachments: <br />1. Work Order No. 10 Final Invoice <br />F:\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - North Sebastian S2S (M&M)\Agenda Items\Phase II\Final Pay to <br />M&M <br />291 <br />