NSF-24-051-05 - Notice of Final Payment Annual Concrete Maintenance Project Task Order #5

Notice is hereby given that Final Payment for the work contracted by: AA Construction Company, Inc. for the Annual Concrete Maintenance Project Task Order #5 will be made on or after the 16th day of December 2025. 

Any person, association, company, or corporation who has unpaid claims against the above contractor for or on account of the furnishing of labor, supplies used or consumed by such contractor or any of its subcontractors, in or about the performance of said work, may file a claim against said contractor at any time up to and including said time of such final settlement on said date stated above.

A verified statement of amount due and unpaid on account of such claim must be filed with the Clerk to the Board of County Commissioners located at 1675 Garden of the Gods Road, Colorado Springs, CO 80907, and a copy sent to the CONTRACTS AND PROCUREMENT DIVISION at the following address:

EL PASO COUNTY
CONTRACTS and PROCUREMENT DIVISION
15 East Vermijo Avenue
Colorado Springs, CO 80903


BY:  /s/ Cory Miller, CPPO, CPPB, NIGP-CPP, Division Manager Contracts & Procurement