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File #: Res.08-1159    Version: A Name: Work accepted and final payment authorized for Contract 19-07 (K7-022), 2007 CCTV Services and Manhole Inspections
Type: Resolution Status: Passed
File created: 12/16/2008 In control: City Attorney's Office
On agenda: Final action: 12/16/2008
Title: Work accepted and final payment authorized for Contract 19-07 (K7-022), 2007 CCTV Services and Manhole Inspections Resolved, that the work done by National Power Rodding, Inc., under Contract 19-07 (K7-022), 2007 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $364,204.95, from funds heretofore appropriated. Fiscal Note: This contract was approved by Resolution No. 07-0144, dated April 4, 2007.
Sponsors: Gregory Helding
Related files: 08-2998

Sponsor

Alderman Helding

 

Title

Work accepted and final payment authorized for Contract 19-07 (K7-022), 2007 CCTV Services and Manhole Inspections

 

Resolved, that the work done by National Power Rodding, Inc., under Contract 19-07 (K7-022), 2007 CCTV Services and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $364,204.95, from funds heretofore appropriated.

 

Fiscal Note: This contract was approved by Resolution No. 07-0144, dated April 4, 2007.