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File #: Res.0122-17    Version: A Name: Final Payment on Contract 20160013 - 2016 Southside Assessable Street Paving (R1)
Type: Resolution Status: Passed
File created: 4/5/2017 In control: City Attorney's Office
On agenda: 4/5/2017 Final action: 4/5/2017
Title: Final Payment on Contract 20160013 - 2016 Southside Assessable Street Paving (R1) Resolved, that the work done by Milwaukee General Construction Company, Inc. under Contract 20160013, 2016 Southside Assessable Street Paving (R1), is accepted and final payment authorized for a total contract amount of $1,089,594.94. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 202-16, dated June 7, 2016.
Sponsors: Terry McCarthy
Related files: 241-17

Sponsor

Alderman McCarthy

 

Title

Final Payment on Contract 20160013 - 2016 Southside Assessable Street Paving (R1)

 

Resolved, that the work done by Milwaukee General Construction Company, Inc. under Contract 20160013, 2016 Southside Assessable Street Paving (R1), is accepted and final payment authorized for a total contract amount of $1,089,594.94. Final Payment to include retainage.

 

Fiscal Note: Contract was authorized under Resolution 202-16, dated June 7, 2016.