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File #: Res.09-1268    Version: A Name: Work accepted and final payment authorized for Contract 18-08 (K8-019), Storm Sewer Investigation
Type: Resolution Status: Passed
File created: 3/3/2009 In control: City Attorney's Office
On agenda: Final action: 3/3/2009
Title: Work accepted and final payment authorized for Contract 18-08 (K8-019), Storm Sewer Investigation Resolved, that work done by Green Bay Pipe & TV, under Contract 18-08 (K8-019), Storm Sewer Investigation - CCTV and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $191,685.36. Fiscal Note: Contract was authorized under Resolution No. 08-0733, dated April 2, 2008.
Sponsors: Gregory Helding
Related files: 09-3249
Sponsor
Alderman Helding
 
Title
Work accepted and final payment authorized for Contract 18-08 (K8-019), Storm Sewer Investigation
 
Resolved, that work done by Green Bay Pipe & TV, under Contract 18-08 (K8-019), Storm Sewer Investigation - CCTV and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $191,685.36.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0733, dated April 2, 2008.