Board of Estimate & Contract - Special Meeting
A RESOLUTION AUTHORIZING PARTIAL
PAYMENT NO. 1 TO INSITUFORM
TECHNOLOGIES LLC FOR YEAR TWO OF
SEWER CLEANING & INSPECTION PROJECT
WHEREAS, by letter dated October 27, 2025, the Commissioner of the Department of Public Works has certified that Insituform Technologies LLC (the “Contractor”) has agreed to satisfactorily perform the Sewer Cleaning and Inspection Project for Year Two in accordance with the contract between the Contractor and the City of Mount Vernon (the “City”); and
WHEREAS, pursuant to the terms of said contract, the Contractor is entitled to receive Partial Payment No. 1 in the amount of Sixty-Eight Thousand One Hundred Thirty-Four Dollars and Sixty-Eight Cents ($68,134.68); NOW, THEREFORE, BE IT
RESOLVED, that the City Comptroller is hereby authorized and directed to process Partial Payment No. 1 in the amount of $68,134.68 to Insituform Technologies LLC, as certified by the Commissioner of the Department of Public Works; and be it further
RESOLVED, that the payment draft shall be forwarded to the Corporation Counsel, who shall release the payment to the Contractor upon receipt of satisfactory proof that there are no liens filed against the project and that the Contractor has properly submitted all required documentation; and be it further
RESOLVED, that funds for Partial Payment No. 1, in the amount of $68,134.68, are available through the Housing and Urban Development (HUD) Community Project Funding Grant under Budget Codes H8120.203 C936 and H8120.203 C945.