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File #: 07-0272    Version: A Name: Final payment on Contract 07-06(K6-007), 2006 CCTV Services and Manhole Inspections
Type: Communication Status: Passed
File created: 3/5/2007 In control: Public Works and Services Committee
On agenda: Final action: 3/20/2007
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspections, Green Bay Pipe & TV, contractor. Recommendation: The work done by Green Bay Pipe & TV, under Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $369,698.09, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 6918, dated March 7, 2006.
Attachments: 1. Ald Hart - Final-07-06
Related files: Res.07-0116, 07-0453

Title

Subject:  Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspections, Green Bay Pipe & TV, contractor.

 

Recommendation: The work done by Green Bay Pipe & TV, under Contract 7-06 (K6-007), 2006 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $369,698.09, from funds heretofore appropriated.

 

Fiscal Note: This contract was approved by Resolution 6918, dated March 7, 2006.