Title:
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Final Payment 2006 CCTV Services and Manhole Inspections
Resolved, that the work done by Green Bay Pipe & TV, under Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $369,698.09, from funds heretofore appropriated.
Fiscal Note: This contract was approved by Resolution 6918, dated March 7, 2006.
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