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Subject: Communication sponsored by Alder Jones on behalf of the Department of Public Works, submitting final payment for Contract 2021096 - 2021 CIPP Lining, VISU Sewer, Contractor.
Recommendation of the Public Works and Services Committee on 01-10-23: That the work completed by VISU Sewer. on Contract 2021096-2021 CIPP Lining, be accepted and final payment authorized for a total contract of $885,490.50. Final payment to include retainage.
Fiscal Note: Contract 2021096 was authorized under Resolution 0992-21 on January 18, 2022.
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