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File #: Res.12-2915    Version: A Name: Request for final payment on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor.
Type: Resolution Status: Passed
File created: 1/17/2012 In control: City Attorney's Office
On agenda: Final action: 1/17/2012
Title: Request for final payment on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. Resolved, that the work done by Milwaukee General Construction, Inc. under Contract 27-11 (K1-027), South Side Street Paving, is accepted and final payment authorized for a total contract amount of $732,884.39. Fiscal Note: Contract was authorized under Resolution No. 11-2495, dated April 18, 2011.
Sponsors: Sandy Weidner
Related files: 12-7233
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 27-11 (K1-027), South Side Street  Paving (R1), Milwaukee General Construction Company, Inc., contractor.
 
Resolved, that the work done by Milwaukee General Construction, Inc. under Contract 27-11 (K1-027), South Side Street Paving, is accepted and final payment authorized for a total contract amount of $732,884.39.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2495, dated April 18, 2011.