City of Vicksburg - File #: ID-18-1050

• File #: ID-18-1050
• Version: 1
• Type: Bid
• Status: Passed
• File created: 8/8/2018
• In control: Board of Mayor and Aldermen
• On agenda: 8/10/2018
• Final action: 8/10/2018
• Title: Approve the following with Central Asphalt Company, Inc. for Riverfront Park Erosion Project: 1. Approve Final Pay Invoice #3 in the amount of $177,893.09 2. Accept Close-Out Documents (General Contractor Waiver and Release, Affidavit of Payment of Debts and Claims, Contractors Affidavit for Release of Retainage and Final Payment, and Consent of Surety to Final Payment)

Date	Ver.	Action By	Action	Result
8/10/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve the following with Central Asphalt Company, Inc. for Riverfront Park Erosion Project:

1. Approve Final Pay Invoice #3 in the amount of $177,893.09

2. Accept Close-Out Documents (General Contractor Waiver and Release, Affidavit of Payment of Debts and Claims, Contractors Affidavit for Release of Retainage and Final Payment, and Consent of Surety to Final Payment)