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File #: 11-5953    Version: A Name: Final payment on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe and TV, 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 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe and TV, contractor.(Res. 11-2366) Recommendation of the Public Works and Services Committee on 1-11-11: That the work done by Green Bay Pipe & TV under Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $280,571.38. Fiscal Note: Contract was authorized under Resolution No. 10-2016, dated May 18, 2010.
Related files: Res.11-2366
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, Green Bay Pipe and TV, contractor.(Res. 11-2366)
 
Recommendation of the Public Works and Services Committee on 1-11-11: That the work done by Green Bay Pipe & TV under Contract 25-10 (K0-030), 2010 CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $280,571.38.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2016, dated May 18, 2010.