File #:
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1051-17
Version:
A
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Name:
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Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections, Visu-Sewer, Inc., contractor. (Res. 0363-17)
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Type:
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Communication
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Status:
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Passed
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On agenda:
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Final action:
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11/7/2017
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Title:
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Subject: Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections, Visu-Sewer, Inc., contractor. (Res. 0363-17)
Recommendation of the Public Works and Services Committee on 10-31-17: That the work done by Visu-Sewer, Inc., under Contract 20160025, 2016 CCTV and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $157,884.09.
Fiscal Note: Contract was authorized under Resolution 0180-16, dated May 17, 2016.
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Title
Subject: Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections, Visu-Sewer, Inc., contractor. (Res. 0363-17)
Recommendation of the Public Works and Services Committee on 10-31-17: That the work done by Visu-Sewer, Inc., under Contract 20160025, 2016 CCTV and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $157,884.09.
Fiscal Note: Contract was authorized under Resolution 0180-16, dated May 17, 2016.
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