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File #: 26-0391    Version: 1 Name:
Type: Resolution-Council Status: Passed
File created: 2/18/2026 In control: Common Council
On agenda: 2/24/2026 Final action: 2/24/2026
Title: Resolution approving final payment for Contract 25-11 , Project 1025, 2025 Alley Reconstruction, in the amount of $4,188.05

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Resolution approving final payment for Contract 25-11 , Project 1025, 2025 Alley Reconstruction, in the amount of $4,188.05

 

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WHEREAS, Milwaukee General Construction Co. has completed the work associated with Contract 25-11, Project 1025, 2025 Alley Reconstruction, including work incidental thereto, in the alley between Harvard Lane and Blue Mound Road from N. 109th Street to N. 111th Street; and

 

WHEREAS, the final amount due to the contractor is $4,188.05; and

 

WHEREAS, the Engineering Division has certified that the work was completed in a satisfactory manner and recommends acceptance;

 

NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa that the work performed under Contract 25-11, Project 1025, is hereby accepted and final payment in the amount of $4,188.05 is approved to Milwaukee General Construction Co.

 

 

By: Board of Public Works

 

recommendation

Recommendation: Approve 5-0