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Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract
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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.: 5
Contract/Project No.: 23-90 2023 Fiber Communications (#323000012)
Amount: $51,199.77
Contractor: Poblocki Paving
Payment No.: 2
Contract/Project No.: 26-26 Fire Station Pavement Replacement (#326000029)
Amount: $137,134.31
Contractor: All-Ways Contractors Inc
Payment No.: 2
Contract/Project No.: 26-11 Green Alleys (#326000028)
Amount: $68,809.00