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File #: Res.0363-17    Version: A Name: Final Payment on Contract 20160025, 2016 CCTV and Manhole Inspections
Type: Resolution Status: Passed
File created: 11/7/2017 In control: City Attorney's Office
On agenda: 11/7/2017 Final action: 11/7/2017
Title: 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.
Sponsors: Terry McCarthy
Related files: 1051-17

Sponsor

Alderman McCarthy

 

Title

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.