City of Racine - File #: Res.15-0042

• File #: Res.15-0042
• Version: A
• Name: Final Payment on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection
• Type: Resolution
• Status: Passed
• File created: 2/3/2015
• In control: City Attorney's Office
• Final action: 2/3/2015
• Title: Final Payment on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection Resolved, that the work done by Visu Sewer, Inc., under Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, is accepted and final payment authorized for a total contract amount of $309,047.95. Fiscal Note: Contract was authorized under Resolution 13-0185, dated May 7, 2013.
• Sponsors: Jim Kaplan
• Related files: 15-00067

Date	Ver.	Action By	Action	Result
2/3/2015	A	Common Council	Adopted	Pass

Sponsor

Alderman Kaplan

Title

Final Payment on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection

Resolved, that the work done by Visu Sewer, Inc., under Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, is accepted and final payment authorized for a total contract amount of $309,047.95.

Fiscal Note: Contract was authorized under Resolution 13-0185, dated May 7, 2013.