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