RELEASE AND REQUEST FOR FINAL PAYMENT Sample Clauses

RELEASE AND REQUEST FOR FINAL PAYMENT. Upon completion of the Work and before final payment, the Contractor will submit to the Arlington Public Schools a signed copy of the Arlington Public School Release and Request for Final Payment form as follows: RELEASE AND REQUEST FOR FINAL PAYMENT PROJECT NAME: CONTRACT NUMBER: CONTRACTOR NAME: FINAL PAYMENT AMOUNT: TOTAL PAYMENT AMOUNT: FINAL CONTRACT AMOUNT: The Contractor hereby requests final payment in the amount indicated on the above referenced Contract. The Contractor agrees that its acceptance of final payment releases and forever discharges Arlington School Board operating as Arlington Public Schools and its officers, employees, servants and agents from any and all actions, claims, demands and liability of whatever nature now existing or which may hereafter arise as a result of or in connection with the above referenced Contract, with the exception of those Claims previously submitted in strict compliance with the Claims submission requirements of the Contract Documents and not finally resolved. The Contractor certifies that all of the debts for labor, materials, and equipment incurred in connection with the above referenced Contract have been paid as required by the Contract. AUTHORIZED SIGNATURE DATE

RELEASE AND REQUEST FOR FINAL PAYMENT. Upon completion of the Work and before final payment, the CMR will submit to the Arlington Public Schools a signed copy of the Arlington Public School Release and Request for Final Payment in the form provided by the Owner (see RFP attachment).

RELEASE AND REQUEST FOR FINAL PAYMENT. Upon Final Completion of the Project and before Final Acceptance, the Contractor will submit to ACPS a signed copy of ACPS’ Release and Request for Final Payment form, per the General Conditions.

RELEASE AND REQUEST FOR FINAL PAYMENT. In order to receive Final Payment, and before Final Acceptance shall be deemed to have occurred, Contractor must submit to the Project Manager a signed original notarized copy of the Release and Request for Final Payment form set forth in Section 7.8 of the General Conditions.

RELEASE AND REQUEST FOR FINAL PAYMENT. Upon completion of the Project and before Final Acceptance, the Contractor will submit to the Project Officer a signed copy of the City Release and Request for Final Payment form per the General Conditions.