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File #: Res.11-2366    Version: A Name: 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
Type: Resolution Status: Passed
File created: 1/18/2011 In control: City Attorney's Office
On agenda: Final action: 1/18/2011
Title: 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 Resolved, 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.
Sponsors: Gregory Helding
Related files: 11-5953
Sponsor
Alderman Helding
 
Title
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
 
Resolved, 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.