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File #: 15-00164    Version: A Name: Final payment on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor. (Res. No. 15-0088)
Type: Communication Status: Passed
File created: 2/18/2015 In control: Public Works and Services Committee
On agenda: Final action: 3/2/2015
Title: Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor. (Res. No. 15-0088) Recommendation of the Public Works and Services Committee on 02-24-15: That the work done by Milwaukee General Construction Company, Inc. under Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), be accepted and final payment authorized for a total contract amount of $630,222.68. Fiscal Note: Contract was authorized under Resolution 14-0218, dated May 20, 2014.
Attachments: 1. 15-00164 FP Contract 09-14
Related files: Res.15-0088
Title
Subject: Communication from the Commissioner of Public Works submitting a request for final payment on Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), Milwaukee General Construction Company, Inc., contractor. (Res. No. 15-0088)
 
Recommendation of the Public Works and Services Committee on 02-24-15: That the work done by Milwaukee General Construction Company, Inc. under Contract 09-14 (K4-009), 2014 Street & Alley Paving - Northside Assessable (R1), be accepted and final payment authorized for a total contract amount of $630,222.68.
 
Fiscal Note: Contract was authorized under Resolution 14-0218, dated May 20, 2014.