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File #: 09-4623    Version: A Name: Final payment on Contract 19-09 (K9-020) CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractors.
Type: Communication Status: Passed
File created: 1/6/2010 In control: Public Works and Services Committee
On agenda: Final action: 1/19/2010
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting final payment on Contract 19-09 (K9-020) CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractors. (Res.10-1807) Recommendation of the Public Works and Services Committee on 1-12-10: The work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $291,293.82. Fiscal Note: Contract was authorized under Resolution No. 09-1315, dated April 8, 2009.
Attachments: 1. 09-4623 Final Payment Contract 19-09 Memo
Related files: Res.10-1807
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/Engineering submitting final payment on Contract 19-09 (K9-020) CCTV Services and Manhole Inspection, Green Bay Pipe & TV, contractors.  (Res.10-1807)
 
Recommendation of the Public Works and Services Committee on 1-12-10: The work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $291,293.82.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1315, dated April 8, 2009.