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Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2021097 - 2021 CCTV Inspection, Green Bay Pipe & TV, LLC, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09-27-22: That the work completed by Green Bay Pipe & TV, LLC, on Contract 2021097 - 2021 CCTV Inspection be accepted and final payment authorized for a total contract of $171,917.25. Final Payment to include retainage.
Fiscal Note: Contract 2021097 was authorized under Resolution No.0991-21, dated January 18, 2022.
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