Legislation Details

File #: 26-0127    Version: 1 Name:
Type: Order Status: Passed
File created: 1/27/2026 In control: Engineering
On agenda: 2/2/2026 Final action: 2/2/2026
Title: ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coast Solutions, LLC, in the amount of $47,402.52, payable from account 072-393-581, as recommended by Pickering Firm, Inc., and Jaclyn Turner, County Engineer. a) Recommendation of Final Acceptance b) Pay Application #7 and final c) Contractor’s Affidavit of Payment of Debts and Claims d) Consent of Surety to Final Payment e) Contractor’s Affidavit of Release of Liens
Attachments: 1. Rec Final Acceptance (002), 2. GCS - Pay App Cover #7F 11-13-2025 (002), 3. GCS - Pay App Items #7F 11-13-2025 (002), 4. Contractor's Affidavit of Payment of Debts and Claims (002), 5. Consent of Surety to Final Payment (002), 6. Contractor's Affidavit of Release of Liens (002)

Title

ORDER approving final acceptance of project and closeout documents for ARPA / MCWI 355-2-DW-5.15 North South Water Loop Project, as listed, including final payment to Gulf Coast Solutions, LLC, in the amount of $47,402.52, payable from account 072-393-581, as recommended by Pickering Firm, Inc., and Jaclyn Turner, County Engineer.

 

                     a)   Recommendation of Final Acceptance

                     b)   Pay Application #7 and final

                     c)   Contractor’s Affidavit of Payment of Debts and Claims

                     d)   Consent of Surety to Final Payment

                     e)   Contractor’s Affidavit of Release of Liens