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File #: 12-7233    Version: A Name: final payment on Contract 27-11 (K1-027), 2011 South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 12-2915)
Type: Communication Status: Passed
File created: 1/3/2012 In control: Public Works and Services Committee
On agenda: Final action: 1/17/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 27-11 (K1-027), South Side Street Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 12-2915) Recommendation of the Public Works and Services Committee on 1-10-12: That the work done by Milwaukee General Construction, Inc. under Contract 27-11 (K1-027), South Side Street Paving, be 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.
Attachments: 1. Legistar 12-7233
Related files: Res.12-2915
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 27-11 (K1-027), South Side Street  Paving (R1), Milwaukee General Construction Company, Inc., contractor. (Res. 12-2915)
 
Recommendation of the Public Works and Services Committee on 1-10-12: That the work done by Milwaukee General Construction, Inc. under Contract 27-11 (K1-027), South Side Street Paving, be 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.