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File #: 0730-21    Version: A Name:
Type: Communication Status: Passed
File created: 9/8/2021 In control: Public Works and Services Committee
On agenda: Final action: 9/21/2021
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment. Contract 20200026-2020 Sanitary and Storm Sewer CCTV Inspection, Green Bay Pipe & TV, LLC., Contractor Recommendation to the Public Works and Services Committee on 9-14-21: That the work completed by Green Bay Pipe & TV, LLC., on Contract 20200026, 2020 Sanitary and Storm Sewer CCTV Inspection, be accepted and final payment authorized for a total contract amount of $143,704.46. Final Payment to include retainage. Fiscal Note: Contract 20200026 was authorized under Resolution No.0235-20, dated May 19, 2020
Attachments: 1. Contract 20200026 Final Payment Memo, 2. Contract 20200026 Final Payment Signed, 3. #0730-21 Resolution
Related files: 0675-21

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment. Contract 20200026-2020 Sanitary and Storm Sewer CCTV Inspection, Green Bay Pipe & TV, LLC., Contractor

 

Recommendation to the Public Works and Services Committee on 9-14-21: That the work completed by Green Bay Pipe & TV, LLC., on Contract 20200026, 2020 Sanitary and Storm Sewer CCTV Inspection, be accepted and final payment authorized for a total contract amount of $143,704.46. Final Payment to include retainage. 

 

Fiscal Note: Contract 20200026 was authorized under Resolution No.0235-20, dated May 19, 2020