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File #: Res.15-0044    Version: A Name: Final Payment on Contract 14-14 (K4-014), 2014 CCTV Services & Manhole Inspection
Type: Resolution Status: Passed
File created: 2/3/2015 In control: City Attorney's Office
On agenda: Final action: 2/3/2015
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.
Sponsors: Jim Kaplan
Related files: 15-00074
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.