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File #: 11-5955    Version: A Name: Final payment on Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, Mussen Brothers, Inc., contractor.
Type: Communication Status: Passed
File created: 1/4/2011 In control: Public Works and Services Committee
On agenda: Final action: 1/18/2011
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, Mussen Brothers, Inc., contractor.(Res. 11-2367) Recommendation of the Public Works and Services Committee on 1-11-11: That the work done by Mussen Brothers, Inc. under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized for a total contract amount of $346,891.10. Fiscal Note: Contract was authorized under Resolution No. 10-2074, dated June 15, 2010.
Related files: Res.11-2367
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, Mussen Brothers, Inc., contractor.(Res. 11-2367)
 
Recommendation of the Public Works and Services Committee on 1-11-11: That the work done by Mussen Brothers, Inc. under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized for a total contract amount of $346,891.10.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2074, dated June 15, 2010.