File #: 21-0101    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/21/2021 In control: Finance Committee
On agenda: 1/25/2021 Final action: 1/25/2021
Title: Contract 87-20 was awarded to Green Bay Pipe & TV for $239,500 for Sewer Cleaning & Televising. Payments issued to date total $203,407.96. Request final payment of $29,289.54

Title

Contract 87-20 was awarded to Green Bay Pipe & TV for $239,500 for Sewer Cleaning & Televising. Payments issued to date total $203,407.96. Request final payment of $29,289.54