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File #: Res.06-7292    Version: A Name: Final payment on 2005 CCTV Services Contract 58-05 (K5-066)
Type: Resolution Status: Passed
File created: 11/8/2006 In control: City Attorney's Office
On agenda: Final action: 11/8/2006
Title: Final payment on 2005 CCTV Services Contract 58-05 (K5-066) Resolved, that the work done by Green Bay Pipe & TV, under Contract 58-05 (K5-066), 2005 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $196,570.46, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution 6756, dated November 15, 2005.
Sponsors: Ronald Hart
Related files: 06-2722
Sponsor
Alderman Hart
 
Title
Final payment on 2005 CCTV Services Contract 58-05 (K5-066)
 
Resolved, that the work done by Green Bay Pipe & TV, under Contract 58-05 (K5-066), 2005 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $196,570.46, from funds heretofore appropriated.
 
Fiscal Note:  This contract was approved by Resolution 6756, dated November 15, 2005.