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Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors.
Recommendation of the Public Works and Services Committee on 11.25.25: That the work completed by Express Elevator LLC., Contractors, on Contract 2024188 - City Hall Elevator Upgrades, be accepted and final payment authorized for a total contract amount of $361,742.53. Final payment to include retainage.
Fiscal Note: Contract 2024188 was authorized under Resolution No. 0801-24, dated October 15, 2024.
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