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0109-25

Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting final payment for Contract 2024068 - Downtown Street Lighting, WIL-Surge Electric, Inc., Contractors. Recommendation of the Public Works and Services Committee on 02.11.25: That the work completed by WIL-Surge Electric Inc., Contractor, on Contract 2024068 - Downtown Street Lighting, be accepted and final payment authorized for a total contract amount of $98,415.40. Final payment to include retainage. Fiscal Note: Contract 2024068 was authorized under Resolution No. 0573-24, dated July 16, 2024.

Communication Passed Introduced January 29, 2025

What this record is

Held by
WIL-Surge Electric Inc 16 records across this site
Amount
$98K
Runs until
no end date published in this record
Type
contract
Field
Construction

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WIL-Surge Electric Inc also holds

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All 16 records for WIL-Surge Electric Inc →

Committee
Public Works and Services Committee
Introduced
January 29, 2025
Passed
February 19, 2025