File #: 26-0082    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 1/21/2026 In control: Finance Committee
On agenda: 1/26/2026 Final action: 1/26/2026
Title: Contract 105-25 was awarded to Green Bay Pipe & TV for $307,500 for Sewer Cleaning and Televising. Payments issued to date total $243,729.70. Request final payment of $61,149.70.

Title

Contract 105-25 was awarded to Green Bay Pipe & TV for $307,500 for Sewer Cleaning and Televising.  Payments issued to date total $243,729.70.  Request final payment of $61,149.70.