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0108-25
| A | | Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors.
Staff Recommendation to the Public Works | Communication | Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 02.11.25: That Change Order No. 1 to Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors, be approved in the amount of $297.00.
Fiscal Note: Funding for this change order is available in the following Org-Object: 45040 57520 GOB Street Lighting | | |
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0109-25
| A | | Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors.
Staff Recommendation to the Public Works and | Communication | Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors.
Recommendation of the Public Works and Services Committee on 02.11.25: That the work completed by WIL-Surge Electric Inc., Contractor, on Contract 2024068 - Downtown Street Lighting, be accepted and final payment authorized for a total contract amount of $98,415.40. Final payment to include retainage.
Fiscal Note: Contract 2024068 was authorized under Resolution No. 0573-24, dated July 16, 2024. | | |
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