1190-25
Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2024188 - City Hall Elevator Upgrades, Express Elevator LLC., Contractors. Recommendation of the Public Works and Services Committee on 11.25.25: That the work completed by Express Elevator LLC., Contractors, on Contract 2024188 - City Hall Elevator Upgrades, be accepted and final payment authorized for a total contract amount of $361,742.53. Final payment to include retainage. Fiscal Note: Contract 2024188 was authorized under Resolution No. 0801-24, dated October 15, 2024.
What this record is
- Held by
- Express Elevator LLC 3 records across this site
- Amount
- $362K
- Runs until
- no end date published in this record
- Type
- contract
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Express Elevator LLC also holds
Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting Change Order No. 1 to Contract 2024188 - City… Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting bid results for Contract 2024188 - City Hall …- Committee
- Public Works and Services Committee
- Introduced
- November 11, 2025
- Passed
- December 2, 2025