Ricine Banner
File #: 1289-25    Version: A Name: Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for 2025125 - CDBG Rapids Dr. Lighting, Pro Electric Inc., Contractors. Staff Recommendation to the Public Works and Services Committ
Type: Communication Status: Introduced In Council
File created: 12/9/2025 In control: Public Works and Services Committee
On agenda: Final action:
Title: Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for 2025125 - CDBG Rapids Dr. Lighting, Pro Electric Inc., Contractors. Staff Recommendation to the Public Works and Services Committee on 12.23.25: That the work completed by Pro Electric Inc., Contractors, on Contract 2025125, CDBG Rapids Dr. Lighting, be accepted and final payment authorized for a total contract amount of $154,116.09. Final payment to include retainage. Fiscal Note: Contract 2025125 was authorized under Resolution No. 0708-25, dated August 6, 2025.
Attachments: 1. Final Payment Memo 2025125, 2. 2025125 Payment 3 (Final Payment) signed
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for 2025125 - CDBG Rapids Dr. Lighting, Pro Electric Inc., Contractors.

 

Staff Recommendation to the Public Works and Services Committee on 12.23.25: That the work completed by Pro Electric Inc., Contractors, on Contract 2025125, CDBG Rapids Dr. Lighting, be accepted and final payment authorized for a total contract amount of $154,116.09. Final payment to include retainage.

 

Fiscal Note: Contract 2025125 was authorized under Resolution No. 0708-25, dated August 6, 2025.