0492-24
Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023022 - 2023 City Resurfacing, Payne & Dolan, Inc., Contractors Recommendation of the Public Works and Services Committee on 05.28.24: That the work completed by Payne & Dolan, Inc., on Contract 2023022 - 2023 City Resurfacing, be accepted and final payment authorized for a total contract amount of $770,590.21. Final payment to include retainage. Fiscal Note: Contract 2023022 was authorized under Resolution No. 0315-23 on April 17, 2023.
What this record is
- Held by
- Payne & Dolan, Inc 11 records across this site
- Amount
- $771K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
Payne & Dolan, Inc also holds
Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting bid results for Contract 2026010 - 2026 City … Resolution accepting work of Payne & Dolan, Inc. for parking lot reconstruction in the City of West Allis and authorizing and directing settlement of … Subject: Communication sponsored by Alder Perez, on behalf of the Department of Public Works, submitting bid results for Contract 2025012 - 2025 City … Approve the water main replacement unit price contract and 1% city administration fee totaling $1,924,337.68 for the Waukesha Water Utility’s portion … Joint resolution authorizing a contract with Payne & Dolan, Inc., Antioch, Illinois, in the amount of $133,997.80 for the resurfacing of various roads…All 11 records for Payne & Dolan, Inc →
- Committee
- Public Works and Services Committee
- Introduced
- May 23, 2024
- On agenda
- June 4, 2024
- Passed
- June 4, 2024