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
|
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.
|
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.
|