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File #: 1177-25    Version: A Name: Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024050, Concrete Reconstruct, LaLonde Contractors Inc., Contractors. Staff Recommendation to the Public Works and Serv
Type: Communication Status: Committee Report To Council
File created: 11/10/2025 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 Contract 2024050, Concrete Reconstruct, LaLonde Contractors Inc., Contractors. Recommendation of the Public Works and Services Committee on 11.25.25: That the work completed by LaLonde Contractors Inc., Contractors, on Contract 2024050 Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $1,252,341.09. Final payment to include retainage. Fiscal Note: Contract 2024050 was authorized under Resolution No. 310-24, dated April 15, 2024.
Attachments: 1. Final Payment Memo 2024050, 2. Final Payment 2024050, 3. #1177-25 Resolution

Title

Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024050, Concrete Reconstruct, LaLonde Contractors Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 11.25.25: That the work completed by LaLonde Contractors Inc., Contractors, on Contract 2024050 Concrete Reconstruct, be accepted and final payment authorized for a total contract amount of $1,252,341.09. Final payment to include retainage.

 

Fiscal Note: Contract 2024050 was authorized under Resolution No. 310-24, dated April 15, 2024.