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File #: 0065-24    Version: A Name: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, to submit final payment for Contract 2023011 - Franklin Street Reconstruction, Milwaukee General Construction Co. Inc., Contractors. Staff Recommendation to t
Type: Communication Status: Passed
File created: 1/22/2024 In control: Public Works and Services Committee
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023011 - Franklin Street Reconstruction, Milwaukee General Construction Co. Inc., Contractors. Recommendation of the Public Works and Services Committee on 01.30.24: That the work completed by Milwaukee General Construction Co. Inc., Contractors, on Contract 2023011 - Franklin Street Reconstruction, be accepted and final payment authorized for a total contract of $650,647.40. Final Payment to include retainage. Fiscal Note: Contract 2023011 was authorized under Resolution No.0230-23 dated March 21, 2023.
Attachments: 1. Final Payment Memo 2023011, 2. Final Payment (4) Package), 3. #0065-24 Resolution

Title

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023011 - Franklin Street Reconstruction, Milwaukee General Construction Co. Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 01.30.24: That the work completed by Milwaukee General Construction Co. Inc., Contractors, on Contract 2023011 - Franklin Street Reconstruction, be accepted and final payment authorized for a total contract of $650,647.40. Final Payment to include retainage. 

 

Fiscal Note: Contract 2023011 was authorized under Resolution No.0230-23 dated March 21, 2023.