File #: 23-0064    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 1/19/2023 In control: Finance Committee
On agenda: 1/23/2023 Final action: 1/23/2023
Title: Contract 61-22 was awarded to Green Bay Pipe & TV for $244,500 for Sewer Cleaning and Televising. Payments issued to date total $225,157.86. Request final payment of $19,160.92.

Title

Contract 61-22 was awarded to Green Bay Pipe & TV for $244,500 for Sewer Cleaning and Televising. Payments issued to date total $225,157.86.  Request final payment of $19,160.92.