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Resolution approving the final payment for Project 1024 / Contract 24-08 2024 Utility Improvements
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WHEREAS, the Board of Public Works has accepted the work of the 2024 Street and Utility Improvements project and work incidental thereto in the City of Wauwatosa under Contract 24-08 / Project 1024 and the same is ready for final payment.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa, Wisconsin as follows:
Section 1. That the work of the 2024 Street and Utility Improvements project and work incidental thereto in the City of Wauwatosa under Contract 24-08 / Project 1024 by Soper Sewer and Water, LLC. 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 $52,738.01 made payable to Soper Sewer and Water, LLC.
By: Board of Public Works
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Recommendation: Approve 6-0