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File #: 1051-17    Version: A Name: Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections, Visu-Sewer, Inc., contractor. (Res. 0363-17)
Type: Communication Status: Passed
File created: 10/26/2017 In control: Public Works and Services Committee
On agenda: Final action: 11/7/2017
Title: Subject: Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections, Visu-Sewer, Inc., contractor. (Res. 0363-17) Recommendation of the Public Works and Services Committee on 10-31-17: That the work done by Visu-Sewer, Inc., under Contract 20160025, 2016 CCTV and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $157,884.09. Fiscal Note: Contract was authorized under Resolution 0180-16, dated May 17, 2016.
Attachments: 1. 1051-17 FP Contract 20160025, 2016 CCTV & Manhole Insp.pdf
Related files: Res.0363-17

Title

Subject: Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections, Visu-Sewer, Inc., contractor. (Res. 0363-17)

 

Recommendation of the Public Works and Services Committee on 10-31-17: That the work done by Visu-Sewer, Inc., under Contract 20160025, 2016 CCTV and Manhole Inspections, be accepted and final payment authorized for a total contract amount of $157,884.09.

 

Fiscal Note: Contract was authorized under Resolution 0180-16, dated May 17, 2016.