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0220-25

Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2023042 - 2023 CIPP Lining, Musson Bros., Inc.., Contractors. Recommendation of the Public Works and Services Committee on 03.11.25: That the work completed by Musson Bros., Inc., Contractor, on 2023042 - 2023 CIPP Lining, be accepted and final payment authorized for a total contract amount of $1,644,098.85 Final payment to include retainage. Fiscal Note: Contract 2023042 was authorized under Resolution No. 0232-23, dated March 21, 2023.

Communication Passed Introduced February 26, 2025

What this record is

Held by
Musson Bros., Inc 9 records across this site
Amount
$1.64M
Runs until
no end date published in this record
Type
contract

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Musson Bros., Inc also holds

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All 9 records for Musson Bros., Inc →

Committee
Finance and Personnel Committee
Introduced
February 26, 2025
On agenda
April 2, 2025
Passed
April 2, 2025