Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to NuVista Designs General Contractors LLC for Emergency Roof Repairs at the Police Department and Courts

This resolution authorizes Partial Payment No. 4 in the amount of $178,250.00 to NuVista Designs General Contractors LLC for emergency roof repairs at the Police Department and Courts. The Commissioner of Public Works has certified that the work has been completed satisfactorily. This payment represents the final amount due to the contractor, bringing the total contract payments to $620,000.00, which is the full contract amount. Funds for this payment are available under Bond Anticipation Note (BAN) Budget Code H1620.203 C952. The City Comptroller is directed to process the payment, which will be disbursed by the Corporation Counsel upon verification of no liens and receipt of all required documentation.