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File #: 0312-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2022125 - 2022 CCTV Sewer Inspection, Green Bay Pipe & TV, Inc., Contractors. Staff Recommendation to the Public Works an
Type: Communication Status: Passed
File created: 4/3/2024 In control: Public Works and Services Committee
On agenda: 4/15/2024 Final action: 4/15/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022125 - 2022 CCTV Sewer Inspection, Green Bay Pipe & TV, Inc., Contractors. Staff Recommendation to the Public Works and Services Committee on 04.09.24: That the work completed by Green Bay Pipe & TV, Inc., Contractors, on Contract 2022125 - 2022 CCTV Sewer Inspection, be accepted and final payment authorized for a total contract amount of $387,840.70. Final Payment to include retainage. Fiscal Note: Contract 2022125 was authorized under Resolution No.0820-22 dated November 15, 2022.
Attachments: 1. 2022125 Final Payment, 2. #0312-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2022125 - 2022 CCTV Sewer Inspection, Green Bay Pipe & TV, Inc., Contractors.

 

Staff Recommendation to the Public Works and Services Committee on 04.09.24: That the work completed by Green Bay Pipe & TV, Inc., Contractors, on Contract 2022125 - 2022 CCTV Sewer Inspection, be accepted and final payment authorized for a total contract amount of $387,840.70. Final Payment to include retainage. 

 

Fiscal Note: Contract 2022125 was authorized under Resolution No.0820-22 dated November 15, 2022.