Notice of Final Payment is hereby given that on or after December 27th, 2020 final payment will be made by the Town of Guernsey, Wyoming for and on accounts related to the contract project TOWN OF GUERNSEY: Camp Guernsey Connector Pathway (Contract #063-064-19, WYDOT #CD19203).
The Town of Guernsey has accepted the work for the above project as complete according to the provisions set forth in the contract documents and will not be withholding any moneys from said Contractor on the date set forth unless any claims are filed.
Any person, partnership, association, or corporation who has any unpaid claims against said Contractor on an account for furnishing: labor, materials, services, equipment, rentals, or material used or consumed by it or any of its subcontractors on or before said date, file a verified written statement of the amount due and unpaid with the Town of Guernsey Clerk.
Kate Farmer, Clerk/Treasurer, Town of Guernsey.
Public Notice No. 1895 published in the Guernsey Gazette on December 1, 8 and 15, 2020