File #: 24-0172    Version: 1 Name:
Type: Resolution-Council Status: Passed
File created: 1/31/2024 In control: Common Council
On agenda: 2/6/2024 Final action: 2/6/2024
Title: Resolution approving final payment for Contract 20-12 / Project 1019 & 1104A - Center Street Roadway
Attachments: 1. R-24-027 - Approving final payment for Contract 20-12 Project 1109 and 1104A - Center Street Roadway
Related files: 24-0141

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Resolution approving final payment for Contract 20-12 / Project 1019 & 1104A - Center Street Roadway

 

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WHEREAS, the Board of Public Works has recommended acceptance of the work of Zenith Tech, Inc. and work incidental thereto in the City of Wauwatosa under Contract 20-12 / Project 1019 & 1104A, Center Street Roadway and Retaining Wall Project, and the same is ready for final payment.

NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa, Wisconsin that the Common Council hereby approves this Final Payment pursuant to the following:

Section 1. That the work of Zenith Tech, Inc. under Contract 20-12 is hereby accepted.

Section 2. That the proper City officers be and they are hereby authorized and directed to draw and sign a City order in the sum of $ 20,831.80 as the final payment under said contract, upon receipt of waivers of lien and for labor and materials furnished under said contract.

 

 

By: Board of Public Works

recommendation

Recommendation: Approve 6-0