File #: 25-0325    Version: 1 Name:
Type: Resolution-Council Status: Passed
File created: 2/19/2025 In control: Common Council
On agenda: 2/25/2025 Final action: 2/25/2025
Title: Resolution approving final payment for Contract 24-55 Burleigh Water Tower Rehabilitation
Attachments: 1. R-25-26 - Resolution approving final payment for Contract 24-55 Burleigh Water Tower Rehabilitation
Related files: 25-0282

title
Resolution approving final payment for Contract 24-55 Burleigh Water Tower Rehabilitation

 

body

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