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File #: 241-17    Version: A Name: Final Payment on Contract 20160013, 2016 Southside Assessable Street Paving (R1), Milwaukee General Construction Company, Inc., contractor.(Res No. 0122-17)
Type: Communication Status: Passed
File created: 3/14/2017 In control: Public Works and Services Committee
On agenda: Final action: 4/5/2017
Title: Subject: Final Payment on Contract 20160013, 2016 Southside Assessable Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res No. 0122-17) Recommendation of the Public Works and Services Committee on 03-28-17: That the work done by Milwaukee General Construction Company, Inc. under Contract 20160013, 2016 Southside Assessable Street Paving (R1), be accepted and final payment authorized for a total contract amount of $1,089,594.94. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 202-16, dated June 7, 2016.
Attachments: 1. 241-17 FP Contract 20160013, 2016 Assessable St Paving (R1)
Related files: Res.0122-17

Title

Subject: Final Payment on Contract 20160013, 2016 Southside Assessable Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res No. 0122-17)

 

Recommendation of the Public Works and Services Committee on 03-28-17: That the work done by Milwaukee General Construction Company, Inc. under Contract 20160013, 2016 Southside Assessable Street Paving (R1), be accepted and final payment authorized for a total contract amount of $1,089,594.94. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 202-16, dated June 7, 2016.