Ricine Banner
File #: 13-8557    Version: A Name: Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0043)
Type: Communication Status: Passed
File created: 1/23/2013 In control: Public Works and Services Committee
On agenda: Final action: 2/5/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0043) Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Green Bay Pipe & TV under Contract 27-12 (K2-031), CCTV & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $262,458.57. Fiscal Note: Contract was authorized under Resolution No. 12-7598, dated May 1, 2012.
Attachments: 1. 13-8557
Related files: Res.13-0043
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection, Green Bay Pipe & TV, contractor. (Res. No. 13-0043)
 
Recommendation of the Public Works and Services Committee on 1-29-13: That the work done by Green Bay Pipe & TV under Contract 27-12 (K2-031), CCTV & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $262,458.57.
 
Fiscal Note: Contract was authorized under Resolution No. 12-7598, dated May 1, 2012.