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File #: Res.0069-16    Version: A Name: Final Payment on Contract 20150035, 2015 CCTV & Manhole Inspections
Type: Resolution Status: Passed
File created: 3/1/2016 In control: City Attorney's Office
On agenda: 3/1/2016 Final action: 3/1/2016
Title: Final Payment on Contract 20150035, 2015 CCTV & Manhole Inspections Resolved, that the work done by Northern Pipe Equipment, Inc., under Contract 20150035, CCTV & Manhole Inspections, is 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.
Sponsors: James Morgenroth
Related files: 0141-16

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 20150035, 2015 CCTV & Manhole Inspections

 

Resolved, that the work done by Northern Pipe Equipment, Inc., under Contract 20150035, CCTV & Manhole Inspections, is 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.