Title:
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Work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be approved and final payment authorized
Resolved, that the work done by Green Bay Pipe & TV under Contract 19-09 (K9-020), CCTV Services and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $291,293.82.
Fiscal Note: Contract was authorized under Resolution No. 09-1315, dated April 8, 2009.
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