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File #: 0781-25    Version: A Name: Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2023020 Downtown Lighting Improvements, WIL-Surge Electric, Inc., Contractors Staff Recommendation to the Public Works
Type: Communication Status: In Committee
File created: 7/31/2025 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 2023020 Downtown Lighting Improvements, WIL-Surge Electric, Inc., Contractors Staff Recommendation to the Public Works and Services Committee on 08.12.25: That the work completed by A WIL-Surge Electric, Inc., Contractors, on Contract 2023020 Downtown Lighting Improvements, be accepted and final payment authorized for a total contract amount of $71,901.60. Final payment to include retainage. Fiscal Note: Contract 2023020 was authorized under Resolution No. 0447-23, dated May 16, 2023.
Attachments: 1. Final 2023020 (002)

Title

Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2023020  Downtown Lighting Improvements, WIL-Surge Electric, Inc., Contractors

 

Staff Recommendation to the Public Works and Services Committee on 08.12.25: That the work completed by A WIL-Surge Electric, Inc., Contractors, on Contract 2023020  Downtown Lighting Improvements, be accepted and final payment authorized for a total contract amount of $71,901.60. Final payment to include retainage.

 

Fiscal Note:  Contract 2023020 was authorized under Resolution No. 0447-23, dated May 16, 2023.