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File #: Res.10-1875    Version: A Name: Work done by Visu-Sewer Clean & Seal, Inc., under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 2/16/2010 In control: City Attorney's Office
On agenda: Final action: 2/16/2010
Title: Work done by Visu-Sewer Clean & Seal, Inc., under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized Resolved, that the work done by Visu-Sewer Clean & Seal, Inc., under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized for a total contract amount of $278,651.58. Fiscal Note: Contract was authorized under Resolution No. 09-1490, dated July 7, 2009.
Sponsors: Gregory Helding
Related files: 10-4725
Sponsor
Alderman Helding
 
Title
Work done by Visu-Sewer Clean & Seal, Inc., under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized
 
Resolved, that the work done by Visu-Sewer Clean & Seal, Inc., under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized for a total contract amount of $278,651.58.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1490, dated July 7, 2009.