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Resolution approving the final payment for Contract 24-61 / Project 6216, DPW Incinerator Building Demolition, in the amount of $12,511.16
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WHEREAS, the Board of Public Works has accepted the work of Guelig Waste Removal and Demolition and work incidental thereto in the City of Wauwatosa under Contract 24-61 and the same is ready for final payment.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa that the work of Guelig Waste Removal and Demolition under Contract 24-61 is hereby accepted.
BE IT FURTHER RESOLVED that the proper City officers be and they are hereby authorized and directed to draw and sign a City order in the sum of Twelve thousand five hundred eleven dollars and 16 cents ($12,511.16) made payable to Guelig Waste Removal and Demolition as the final payment under said contract upon receipt of waivers of lien and for labor and materials furnished under said contract.
By: Board of Public Works
recommendation
Recommendation: Approve 6-0