Board of Estimate & Contract:
A RESOLUTION AUTHORIZING PARTIAL
PAYMENT NO. 19 FOR SEWER SYSTEM
CLEANING & TELEVISING - PHASE 1 TO
NATIONAL WATER MAIN CLEANING COMPANY
WHEREAS, by letter dated January 14, 2026, the Commissioner of the Department of Public Works certified that the work under Contract 122022-1 between the City of Mount Vernon (the “City”) and National Water Main Cleaning Company (the “Contractor”) for the “Sewer System Cleaning & Televising - Phase 1” project has been performed in a good and substantial manner by the Contractor; and
WHEREAS, the Contractor is entitled to receive Partial Payment No. 19 of Twenty-One Thousand One Hundred Nineteen Dollars and Fourteen Cents ($21,119.14), as directed by the terms of the contract; NOW, THEREFORE, BE IT
RESOLVED, that the City Comptroller is hereby authorized and directed to process Partial Payment No. 19 of $21,119.14 to National Water Main Cleaning Company, as certified by the Commissioner of Public Works. The payment draft shall be delivered to the Corporation Counsel, who will disburse the payment to the Contractor upon receipt of proof that there are no liens against the project; this payment remains subject to the filing of all required documents by the Contractor; BE IT FURTHER
RESOLVED, funds for this Partial Payment No. 18 of $21,119.14 are available under Budget Codes H8120.203.C937 (Sanitary) and H8140.203.C938 (Storm), in which all funding is reimbursed via the New York State Environmental Facilities Corporation Grant.