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File #: 0709-22    Version: A Name: 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 Serv
Type: Communication Status: Passed
File created: 9/21/2022 In control: Public Works and Services Committee
On agenda: 10/4/2022 Final action: 10/4/2022
Title: 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.
Attachments: 1. Final Payment 2021097.pdf, 2. #0709-22 Resolution

Title

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.