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File #: Res.0071-16    Version: A Name: Final Payment on Contract 20150040, 2015 Sewer Lining
Type: Resolution Status: Passed
File created: 3/1/2016 In control: City Attorney's Office
On agenda: 3/1/2016 Final action: 3/1/2016
Title: Final Payment on Contract 20150040, 2015 Sewer Lining Resolved, that the work done by Visu-Sewer, Inc., under Contract 20150040, 2015 Sewer Lining, is accepted and final payment authorized for a total contract amount of $875,505.75. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 15-0306, dated August 3, 2015.
Sponsors: James Morgenroth
Related files: 0143-16

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 20150040, 2015 Sewer Lining

 

Resolved, that the work done by Visu-Sewer, Inc., under Contract 20150040, 2015 Sewer Lining, is accepted and final payment authorized for a total contract amount of $875,505.75. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 15-0306, dated August 3, 2015.