0684-26
Subject:Communication sponsored by Alder Harmon, submitting final payment for Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, Visu-Sewer, Contractor. Staff Recommendation to the Public Works and Services Committee on 08.25.26: That the work completed by Visu-Sewer Contractors, on Contract 2025005 - 2025 Sanitary Sewer Main CIPP Linings, be accepted and final payment authorized for a total contract amount of $1,031,652.25. Final payment to include retainage. Fiscal Note: Contract 2025005 was authorized under Resolution No. 0146-25, dated March 4, 2025.
What this record is
- Amount
- $1.03M
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Works and Services Committee
- Introduced
- July 28, 2026