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File #: 15-00074    Version: A Name: Final payment on Contract 14-14 (K4-014), 2014 CCTV Services and Manhole Inspection, Green Bay Pipe & TV, LLC., contractor. (Res No. 15-0044)
Type: Communication Status: Passed
File created: 1/21/2015 In control: Public Works and Services Committee
On agenda: Final action: 2/3/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor. (Res No. 15-0044) Recommendation of the Public Works and Services Committee on January 27, 2015: That the work done by Green Bay Pipe & TV, Inc., under Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $359,345.69. Fiscal Note: Contract was authorized under Resolution 14-0181, dated May 6, 2014.
Attachments: 1. 15-00074 FP Contract 14-14
Related files: Res.15-0044
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, Green Bay Pipe & TV, LLC., contractor. (Res No. 15-0044)
 
Recommendation of the Public Works and Services Committee on January 27, 2015: That the work done by Green Bay Pipe & TV, Inc., under Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $359,345.69.
 
Fiscal Note: Contract was authorized under Resolution 14-0181, dated May 6, 2014.