City of Racine - File #: 0709-22

• File #: 0709-22
• Version: A
• Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021097 - 2021 CCTV Inspection, Green Bay Pipe & TV, LLC, Contractors. Staff Recommendation to the Public Works and Serv
• Type: Communication
• Status: Passed
• File created: 9/21/2022
• In control: Public Works and Services Committee
• On agenda: 10/4/2022
• Final action: 10/4/2022
• Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021097 - 2021 CCTV Inspection, Green Bay Pipe & TV, LLC, Contractors. Staff Recommendation to the Public Works and Services Committee on 09-27-22: That the work completed by Green Bay Pipe & TV, LLC, on Contract 2021097 - 2021 CCTV Inspection be accepted and final payment authorized for a total contract of $171,917.25. Final Payment to include retainage. Fiscal Note: Contract 2021097 was authorized under Resolution No.0991-21, dated January 18, 2022.

Date	Ver.	Action By	Action	Result
10/4/2022	A	Common Council	Approved as Presented	Pass
9/27/2022	A	Public Works and Services Committee

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021097 - 2021 CCTV Inspection, Green Bay Pipe & TV, LLC, Contractors.

Staff Recommendation to the Public Works and Services Committee on 09-27-22: That the work completed by Green Bay Pipe & TV, LLC, on Contract 2021097 - 2021 CCTV Inspection be accepted and final payment authorized for a total contract of $171,917.25.  Final Payment to include retainage. 

Fiscal Note:  Contract 2021097 was authorized under Resolution No.0991-21, dated January 18, 2022.