File #: 22-0033    Version: 1 Name:
Type: Presentation Status: Filed
File created: 1/19/2022 In control: Finance Committee
On agenda: 1/24/2022 Final action: 1/24/2022
Title: Contract 74-21 was awarded to Green Bay Pipe & TV for $272,500 for Sewer Cleaning & Televising. Payments issued to date total $244,854.52. Request final payment of $27,207.82

Title

Contract 74-21 was awarded to Green Bay Pipe & TV for $272,500 for Sewer Cleaning & Televising. Payments issued to date total $244,854.52. Request final payment of $27,207.82