Sponsor
Alderman Kaplan
Title
Final Payment on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection
Resolved, that the work done by Green Bay Pipe & TV, Inc., under Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection, is accepted and final payment authorized for a total contract amount of $359,345.69.
Fiscal Note: Contract was authorized under Resolution 14-0181, dated May 6, 2014.