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File #: 0109-25    Version: A Name: Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors. Staff Recommendation to the Public Works and
Type: Communication Status: Committee Report To Council
File created: 1/29/2025 In control: Public Works and Services Committee
On agenda: Final action:
Title: Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors. Recommendation of the Public Works and Services Committee on 02.11.25: That the work completed by WIL-Surge Electric Inc., Contractor, on Contract 2024068 - Downtown Street Lighting, be accepted and final payment authorized for a total contract amount of $98,415.40. Final payment to include retainage. Fiscal Note: Contract 2024068 was authorized under Resolution No. 0573-24, dated July 16, 2024.
Attachments: 1. Final 2024068, 2. #0109-25 Resolution

Title

Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 02.11.25: That the work completed by WIL-Surge Electric Inc., Contractor, on Contract 2024068 - Downtown Street Lighting, be accepted and final payment authorized for a total contract amount of $98,415.40. Final payment to include retainage.

 

Fiscal Note: Contract 2024068 was authorized under Resolution No. 0573-24, dated July 16, 2024.