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File #: 1190-25    Version: A Name: 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. Staff Recommendation to the Public Works and
Type: Communication Status: Committee Report To Council
File created: 11/11/2025 In control: Public Works and Services Committee
On agenda: Final action:
Title: 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.
Attachments: 1. Final 2024188, 2. #1190-25 Resolution

Title

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.