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0990-24

Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting final payment for Contract 2023176 - State Street Bridge Painting, Zenith Tech Inc., Contractor. Recommendation of the Public Works and Services Committee on 11.12.24: That the work completed by Zenith Tech Inc., on Contract 2023176 - State Street Bridge Painting, be accepted and final payment authorized for a total contract amount of $1,231,213.00. Final payment to include retainage. Fiscal Note: Contract 2023176 was authorized under Resolution No. 0645-23, dated July 18, 2023.

Communication Passed Introduced November 6, 2024

What this record is

Held by
Zenith Tech Inc 24 records across this site
Amount
$1.23M
Runs until
no end date published in this record
Type
contract

Read automatically from the title of the official record. The source document below is authoritative.

Zenith Tech Inc also holds

Change order No. 20 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, for $0, balancing account funds and adding miscellane… Madison, WI Change order No. 19 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc,for $383,657.40. (District 3, District 4, District 5, … $384K Madison, WI Change order No. 18 to Contract 8716, East-West Bus Rapid Transit Main Body, to Zenith Tech Inc, balancing quantities for a total net change of $0. (D… Madison, WI Review and possible action on Contract Change Order No. 1 with Zenith Tech, Inc., for the W. Sunset Drive and Oakdale Drive Traffic Signal Improvement… Waukesha, WI Review and possible action on Contract Change Order No. 1 with Zenith Tech, Inc., for the W. Sunset Drive and S. Prairie Avenue Traffic Signal Improve… Waukesha, WI

All 24 records for Zenith Tech Inc →

Committee
Public Works and Services Committee
Introduced
November 6, 2024
On agenda
November 19, 2024
Passed
November 19, 2024