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Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2023042 - 2023 CIPP Lining, Musson Bros., Inc, Contractors.
Recommendation of the Public Works and Services Committee on 03.11.25: That the work completed by Musson Bros., Inc., Contractor, on 2023042 - 2023 CIPP Lining, be accepted and final payment authorized for a total contract amount of $1,644,098.85 Final payment to include retainage.
Fiscal Note: Contract 2023042 was authorized under Resolution No. 0232-23, dated March 21, 2023.