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Title:
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Subject: Communication sponsored by Alder Harmon, submitting final payment for Contract 2025006 - 2025 Sanitary Sewer Repairs, The Wanasek Corp, Contractors.
Staff Recommendation to the Public Works and Services Committee on 09.08.26: That the work completed by The Wanasek Corp, Contractors, on Contract 2025006 - 2025 Sanitary Sewer Repairs, be accepted and final payment authorized for a total contract amount of $403,368.35. Final payment to include retainage.
Fiscal Note: Contract 2025006 was authorized under Resolution No. 0826-25, dated September 2, 2025
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