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File #: 0449-23    Version: A Name: Subject: Communication sponsored by Alder Jones on behalf of the Department of Public Works, submitting final payment for Contract 2022044 - 2022 Downtown Street Lighting Improvements, WIL-Surge Electric, Inc., Contractors. Staff Recommendation to the
Type: Communication Status: Passed
File created: 5/2/2023 In control: Public Works and Services Committee
On agenda: 5/16/2023 Final action: 5/16/2023
Title: Subject: Communication sponsored by Alder Jones on behalf of the Department of Public Works, submitting final payment for Contract 2022044 - 2022 Downtown Street Lighting Improvements, WIL-Surge Electric, Inc., Contractors. Recommendation of the Public Works and Services Committee on 05.09.23: That the work completed by WIL-Surge Electric Inc. on Contract 2022044 - 2022 Downtown Street Lighting Improvements, be accepted and final payment authorized for a total contract amount of $45,049.20. Final payment to include retainage. Fiscal Note: Contract 2022044 was authorized under Resolution 0325-22 on May 17, 2022
Attachments: 1. Final Payment Memo 2022044, 2. #0449-23 Resolution

Title

Subject: Communication sponsored by Alder Jones on behalf of the Department of Public Works, submitting final payment for Contract 2022044 - 2022 Downtown Street Lighting Improvements, WIL-Surge Electric, Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 05.09.23: That the work completed by WIL-Surge Electric Inc. on Contract 2022044 - 2022 Downtown Street Lighting Improvements, be accepted and final payment authorized for a total contract amount of $45,049.20. Final payment to include retainage.

 

Fiscal Note:  Contract 2022044 was authorized under Resolution 0325-22 on May 17, 2022