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File #: Res.13-0043    Version: A Name: Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection
Type: Resolution Status: Passed
File created: 2/5/2013 In control: City Attorney's Office
On agenda: Final action: 2/5/2013
Title: Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection Resolved, that the work done by Green Bay Pipe & TV under Contract 27-12 (K2-031), CCTV & Manhole Inspection, is accepted and final payment authorized for a total contract amount of $262,458.57. Fiscal Note: Contract was authorized under Resolution No. 12-7598, dated May 1, 2012.
Sponsors: Sandy Weidner
Related files: 13-8557
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 27-12 (K2-031), CCTV & Manhole Inspection
 
Resolved, that the work done by Green Bay Pipe & TV under Contract 27-12 (K2-031), CCTV & Manhole Inspection, is accepted and final payment authorized for a total contract amount of $262,458.57.
 
Fiscal Note: Contract was authorized under Resolution No. 12-7598, dated May 1, 2012.