File #: 24-1245    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 9/19/2024 In control: Finance Committee
On agenda: 9/23/2024 Final action: 9/23/2024
Title: Contract 14-23 was awarded to Visu-Sewer, Inc. for $626,000 with a contingency of $59,933 for Sewer Cleaning and Televising. Payments issued to date total $543,095.89. Request final payment of $30,567.24.

Title

Contract 14-23 was awarded to Visu-Sewer, Inc. for $626,000 with a contingency of $59,933 for Sewer Cleaning and Televising. Payments issued to date total $543,095.89. Request final payment of $30,567.24.