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File #: Res.08-0677    Version: A Name: Final payment on contract for 2007 Sewer Lining
Type: Resolution Status: Passed
File created: 3/4/2008 In control: City Attorney's Office
On agenda: Final action: 3/4/2008
Title: Final payment on contract for 2007 Sewer Lining Resolved, that the work performed by Visu-Sewer Clean & Seal, Inc., under Contract 40-07 (K7-046), 2007 Sewer Lining, be accepted and final payment authorized for a total contract amount of $768,282.35, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 07-0239, dated June 5, 2007.
Sponsors: Ronald Hart
Related files: 08-1781

Sponsor

Alderman Hart

 

Title

Final payment on contract for 2007 Sewer Lining

 

 

Resolved, that the work performed by Visu-Sewer Clean & Seal, Inc., under Contract 40-07 (K7-046), 2007 Sewer Lining, be accepted and final payment authorized for a total contract amount of $768,282.35, from funds heretofore appropriated.

 

 

Fiscal Note: Contract was authorized under Resolution No. 07-0239, dated June 5, 2007.