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File #: 0141-16    Version: A Name: Final Payment on Contract 20150035, 2015 CCTV & Manhole Inspections, Northern Pipe Equipment, Inc., contractor. (Res No. 0069-16)
Type: Communication Status: Passed
File created: 2/16/2016 In control: Public Works and Services Committee
On agenda: Final action: 3/1/2016
Title: Subject: Final Payment on Contract 20150035, 2015 CCTV & Manhole Inspections, Northern Pipe Equipment, Inc., contractor. (Res No. 0069-16) Recommendation of the Public Works and Services Committee on 02-23-16: That the work done by Northern Pipe Equipment, Inc., under Contract 20150035, CCTV & Manhole Inspections, be accepted and final payment authorized for a total contract amount of $119,926.60. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0203, dated May 19, 2015.
Attachments: 1. 0141-16 FP Contract 20150035
Related files: Res.0069-16

Title

Subject: Final Payment on Contract 20150035, 2015 CCTV & Manhole Inspections, Northern Pipe Equipment, Inc., contractor. (Res No. 0069-16)

 

Recommendation of the Public Works and Services Committee on 02-23-16: That the work done by Northern Pipe Equipment, Inc., under Contract 20150035, CCTV & Manhole Inspections, be accepted and final payment authorized for a total contract amount of $119,926.60.  Final Payment to include retainage.

 

Fiscal Note:  Contract was authorized under Resolution 15-0203, dated May 19, 2015.