Title:
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Final Payment on Contract 20160013 - 2016 Southside Assessable Street Paving (R1)
Resolved, that the work done by Milwaukee General Construction Company, Inc. under Contract 20160013, 2016 Southside Assessable Street Paving (R1), is 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.
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