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.
|