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File #: Res.07-0116    Version: A Name: Final Payment 2006 CCTV Services and Manhole Inspections
Type: Resolution Status: Passed
File created: 3/20/2007 In control: City Attorney's Office
On agenda: Final action: 3/20/2007
Title: 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.
Sponsors: Ronald Hart
Related files: 07-0272, 07-0453

Sponsor

Alderman Hart

 

Title

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.