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.