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.