Common use of Approval of Final Payment Clause in Contracts

Approval of Final Payment. If, on the basis of the County Project Manager’s observation and review of Consultant’s Work or Services performed during the Task Assignment, final inspection and review of the final application for payment and the County Project Manager’s satisfaction that the work has been completed and Consultant has fulfilled all of its obligations under the Contract Documents, County Project Manager, after receipt of the final application for payment, indicate in writing his or her approval of payment and present the application to Accounts Payable for payment. Otherwise, the County Project Manager shall return the application to the Consultant, indicating in writing the reasons for refusing to approve final payment, in which case the Consultant will make the necessary corrections and resubmit the application.