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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: Duffek Construction
Payment No.: #11
Contract/Project No.: 324000003/24-60 Muellner Building Renovations
Amount: $116,734.89
Contractor: WI Dept of Transportation
Payment No.: Multiple
Contract/Project No.: 323000010/Proj 1107 2135-04-71 C Wauwatosa W North
Amount: $209,393.16
Contractor: WI Dept of Transportation
Payment No.: Multiple
Contract/Project No.: 32100002/Proj 1107 1060-33-84 C Wauwatosa W North
Amount: $3,844.82
Contractor: WI Dept of Transportation
Payment No.: Multiple
Contract/Project No.: 323000010/Proj 1107 2135-04-72 C Wauwatosa W North
Amount: $312,450.48