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File #: 15-00067    Version: A Name: Final payment on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu-Sewer, Inc., contractor. (Res No. 15-0042)
Type: Communication Status: Passed
File created: 1/19/2015 In control: Public Works and Services Committee
On agenda: Final action: 2/3/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, Inc., contractor. (Res No. 15-0042) Recommendation of the Public Works and Services Committee on January 27, 2015: That the work done by Visu Sewer, Inc., under Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $309,047.95. Fiscal Note: Contract was authorized under Resolution 13-0185, dated May 7, 2013.
Attachments: 1. 15-00067 FP Contract 21-13
Related files: Res.15-0042
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, Visu Sewer, Inc., contractor. (Res No. 15-0042)
 
Recommendation of the Public Works and Services Committee on January 27, 2015: That the work done by Visu Sewer, Inc., under Contract 21-13 (K3-021), 2013 CCTV Services & Manhole Inspection, be accepted and final payment authorized for a total contract amount of $309,047.95.
 
Fiscal Note: Contract was authorized under Resolution 13-0185, dated May 7, 2013.