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File #: 0092-26    Version: A Name: Subject:Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors. Staff Recommendation to the Public
Type: Communication Status: Passed
File created: 1/29/2026 In control: Public Works and Services Committee
On agenda: Final action: 3/3/2026
Title: Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors. Recommendation of the Public Works and Services Committee on 02.24.26: That the work completed by Milwaukee General Construction, Contractors, on Contract 2025010, Assessable Streets and Alleys, be accepted and final payment authorized for a total contract amount of $1,407,331.28. Final payment to include retainage. Fiscal Note: Contract 2025010 was authorized under Resolution No. 0326-25, dated April 14, 2025.
Attachments: 1. Final Payment Memo 2025010, 2. 2025010 Payment 3 (FINAL PAYMENT) Package, 3. #0092-26 Resolution

Title

Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025010, Assessable Streets and Alleys, Milwaukee General Construction, Contractors.

 

Recommendation of the Public Works and Services Committee on 02.24.26: That the work completed by Milwaukee General Construction, Contractors, on Contract 2025010, Assessable Streets and Alleys, be accepted and final payment authorized for a total contract amount of $1,407,331.28. Final payment to include retainage.

 

Fiscal Note: Contract 2025010 was authorized under Resolution No. 0326-25, dated April 14, 2025.