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URA zeroes out Aiken Street reimbursement with final $8,501.24 payment
Summary
The board approved Resolution No. 26-013 to accept the final Aiken Street invoice and close out the reimbursement contract with a payment of $8,501.24.
Agency staff presented the final invoice for the Aiken Street reimbursement contract and asked the board to approve payment that will zero out the contract. The invoice amount presented was $8,501.24 and the board voted to approve Resolution No. 26-013.
"This is the final invoice for the Aiken St reimbursement. We are zeroing out that contract with this approval in the amount of $8,501.24," staff said during the presentation. The board approved the resolution and directed staff to process the payment and complete closeout documentation.
