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File #: Res.11-2367    Version: A Name: Work done by Mussen Brothers, Inc., under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 1/18/2011 In control: City Attorney's Office
On agenda: Final action: 1/18/2011
Title: Work done by Mussen Brothers, Inc., under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized Resolved, that the work done by Mussen Brothers, Inc., under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized for a total contract amount of $346,891.10. Fiscal Note: Contract was authorized under Resolution No. 10-2074, dated June 15, 2010.
Sponsors: Gregory Helding
Related files: 11-5955
Sponsor
Alderman Helding
 
Title
Work done by Mussen Brothers, Inc., under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized
 
Resolved, that the work done by Mussen Brothers, Inc., under Contract 32-10 (K0-040), Storm and Sanitary CIPP Lining, be accepted and final payment authorized for a total contract amount of $346,891.10.
 
Fiscal Note:  Contract was authorized under Resolution No. 10-2074, dated June 15, 2010.