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Council approves final payment to Shiloh after warranty received
Summary
Council approved release of a final payment of $22,750 to Shiloh following receipt of an additional warranty; one councilor opposed, saying he had not had a chance to review the warranty.
During the engineer’s report, staff said they received an additional warranty from contractor Shiloh and asked the council to approve a final payment of $22,750. Councilor Brady Greer moved to pay and Tony Musso seconded. Mark Holloway registered his opposition because he had not yet reviewed the warranty, but the motion carried.
The minutes do not include a roll-call tally or details of warranty terms; council discussion recorded only that the additional warranty had been received and that the payment was authorized. No implementation schedule or change order description accompanied the payment approval in the minutes.
