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.