The Board of Estimate and Contract approved three partial payments to National Water Main Cleaning Company for sewer system cleaning and televising, phase 1. Item #1 (partial payment #5) was for $189,151.67. Items #2 and #3 (partial payments #6 and #7) were bundled for a block vote and totaled $233,500.22 and $108.77, respectively. The combined total of the three partial payments is $422,760.66.

A motion to bundle items 2 and 3 was made, seconded and approved by roll call. Comptroller Morton, Council President Gleason and Mayor Patterson Howard each recorded "Aye" on the bundled items; the transcript shows the same affirmative recording for the first item. No abstentions or roll-call 'No' votes were transcribed.

The payments were presented under the Department of Public Works’ business for partial payments on active sewer cleaning work. No amendments or conditions were recorded in the transcript.