Legislation Details

File #: 0677-26    Version: A Name: Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Staff Recommendation to the Public Works and Services Committee on 08.25.26: That th
Type: Communication Status: Introduced In Council
File created: 7/27/2026 In control: Common Council
On agenda: Final action:
Title: Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors. Staff Recommendation to the Public Works and Services Committee on 08.25.26: That the work completed by Green Bay Pipe & TV, LLC, Contractors, on Contract 2024062 - 2024 - CCTV Sewer Inspection, be accepted and final payment authorized for a total contract amount of $581,003.51. Final payment to include retainage. Fiscal Note: Contract 2024062 was authorized under Resolution No. 0799-24, dated October 15, 2024.
Attachments: 1. Final Payment Memo 2024062 CCTV 2025-2026 Dot and City Road Project, 2. FinalLienWaiver
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Title

Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2024062 - 2024 - CCTV Sewer Inspection, Green Bay Pipe & TV, LLC, Contractors.

 

Staff Recommendation to the Public Works and Services Committee on 08.25.26: That the work completed by Green Bay Pipe & TV, LLC, Contractors, on Contract 2024062 - 2024 - CCTV Sewer Inspection, be accepted and final payment authorized for a total contract amount of $581,003.51. Final payment to include retainage.

 

Fiscal Note: Contract 2024062 was authorized under Resolution No. 0799-24, dated October 15, 2024.