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Resolution approving final payment for Contract 24-55 Burleigh Water Tower Rehabilitation
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WHEREAS, O&J Coatings completed the work at the 2024 Burleigh Water Tower Rehabilitation project under Contract 24-55/Project 5109;
WHEREAS, the final contract amount was $981,000 and the bid was $986,000.00.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa that the final payment of $158,300.00 be submitted to O&J Contractors and that the project was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.
By: Board of Public Works
recommendation
Recommendation: Approve 6-0