File #: 25-1736    Version: 1 Name:
Type: Resolution-BPW Status: Passed
File created: 9/30/2025 In control: Board of Public Works
On agenda: 10/22/2025 Final action: 10/22/2025
Title: Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract

title
Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract

 

body

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:  Milwaukee General Construction Company

Payment No.: 1

Contract/Project No.: 325000010/25-11 Harvard Alley

Amount: $171,044.85

 

Contractor:  Guelig Waste Removal & Demolition LLC

Payment No.: 1

Contract/Project No.: 32500017/24-61

Amount: $165,000.00