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Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections
Resolved, that the work done by Visu-Sewer, Inc., under Contract 20160025, 2016 CCTV and Manhole Inspections, is 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.
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