title
Resolution approving the final payment for Contract 22-78 to Visu-Sewer Inc.
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WHEREAS, the Board of Public Works has accepted the work of Visu-Sewer, Inc. and work incidental thereto in the City of Wauwatosa under Contract 22-78 and the same is ready for final payment.
NOW, THEREFORE, BE IT RESOLVED by the Board of Public Works of the City of Wauwatosa, Wisconsin as follows:
Section 1. That the work of Visu-Sewer, Inc. under Contract 22-78 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 $129,388.72 as the final payment under said contract, upon receipt of waivers of lien and for labor and materials furnished under said contract.
By: Choose an item.
recommendation
Recommendation: Approve 6-0