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Final Payment
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Board of Public Works Resolution authorizing proper City officers to draw and sign a City order in the sum of $20,839.75 as the final payment under Contract 22-60/Project 6203
WHEREAS, the Board of Public Works has accepted the work of the City Garage Floor Drain Reconstruction and work incidental thereto in the City of Wauwatosa under Contract 22-60/Project 6203 and the same is ready for final payment.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of Wauwatosa, Wisconsin as follows:
Section 1. That the work of the City Garage Floor Drain Reconstruction under Contract 22-60/Project 6203 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 $20,839.75 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