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File #: 11-7175    Version: A Name: Final payment on Contract 11-11 (K0-011), 2011 North Side Paving (R1), Milwaukee General Construction Company, Inc. , contractor. (Res. 11-2882)
Type: Communication Status: Passed
File created: 12/7/2011 In control: Public Works and Services Committee
On agenda: Final action: 12/20/2011
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-11 (K0-011), 2011 North Side Paving (R1), Milwaukee General Construction Company, Inc. , contractor. (Res. 11-2882) Recommendation of the Public Works and Services Committee on 12-13-11: That the work done by Milwaukee General Construction Co., Inc. under Contract 11-11 (K1-011), North Side Street Paving (R1), be accepted and final payment authorized for a total contract amount of $730,324.28. Fiscal Note: Contract was authorized under Resolution No. 11-2473, dated April 6, 2011.
Attachments: 1. 11-7175
Related files: Res.11-2882
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 11-11 (K0-011), 2011 North Side Paving (R1), Milwaukee General Construction Company, Inc. , contractor. (Res. 11-2882)
 
Recommendation of the Public Works and Services Committee on 12-13-11: That the work done by Milwaukee General Construction Co., Inc. under Contract 11-11 (K1-011), North Side Street Paving (R1), be accepted and final payment authorized for a total contract amount of $730,324.28.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2473, dated April 6, 2011.