Legislation Details

File #: 0684-26    Version: A Name: 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
Type: Communication Status: Passed
File created: 7/28/2026 In control: Public Works and Services Committee
On agenda: 9/1/2026 Final action: 9/1/2026
Title: Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Recommendation of 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.
Attachments: 1. Final 2025005, 2. #0684-26 Resolution

Title

Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor.

 

Recommendation of 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.