https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8150649&GUID=1CF71C94-710A-45D4-9176-ABCF27C97B23Legistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8150649&GUID=1CF71C94-710A-45D4-9176-ABCF27C97B231CF71C94-710A-45D4-9176-ABCF27C97B23-2026-07-28-16-19-38Title: Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Recommendation to the Public Works and Services Committee on 08.25.26: That the work completed by Visu-Sewer Contractors, on Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, be accepted and final payment authorized for a total contract amount of $1,031,652.25. Final payment to include retainage. Fiscal Note: Contract 2025005 was authorized under Resolution No. 0146-25, dated March 4, 2025.Tue, 28 Jul 2026 16:19:38 GMT