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Partial Payments
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Submitted by:
Nick Deming
Department:
Engineering
BE IT RESOLVED, By the Board of Public Works of the City of Wauwatosa, Wisconsin that the proper City Officers be and they are hereby authorized and directed to issue City orders in favor of the contractor listed below in the amount listed in the column headed “Amount” as partial payment for work completed pursuant to the terms of the contract noted.
Contractor: CableCom LLC
Payment No.: 1
Contract/Project No.: 23-90 / 2403 2023 Fiber Communication
Amount: $24,880.50
Contractor: Stark Pavement Corporation
Payment No.: 3
Contract/Project No.: 23-07 / 1023 N 115th St Improvements
Amount: $293,910.65
Contractor: LaLonde Contractors, Inc.
Payment No.: 1
Contract/Project No.: 23-24 / 1624 2023 Pavement Spot Repairs and Improvements
Amount: $139,658.77