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File #: 10-4725    Version: A Name: Final payment on Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair
Type: Communication Status: Passed
File created: 2/2/2010 In control: Public Works and Services Committee
On agenda: Final action: 2/16/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, Visu-Sewer Clean and Seal, Inc., contractor. (Res.10-1875) Recommendation of the Public Works and Services Committee on 2-9-10: The work done by Visu-Sewer Clean & Seal, Inc. under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized for a total contract amount of $278,651.58. Fiscal Note: Contract was authorized under Resolution No. 09-1490, dated July 7, 2009.
Attachments: 1. Ald Helding - Final - 44-09
Related files: Res.10-1875
Title
Subject:  (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, Visu-Sewer Clean and Seal, Inc., contractor.  (Res.10-1875)
 
Recommendation of the Public Works and Services Committee on 2-9-10: The work done by Visu-Sewer Clean & Seal, Inc. under Contract 44-09 (K9-045), 2009 Storm & Sanitary CIPP Lining & Manhole Repair, be accepted and final payment authorized for a total contract amount of $278,651.58.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1490, dated July 7, 2009.