5. 26-0602 Resolution approving final payment for contract 24-07 / Project 324000007, 2024 Street & Utility Improvements, to Stark Pavement Corp in the amount of $239,639.47 - Wauwatosa, WI

Meeting: Common Council on 2026-03-24 7:00 PM - Regular Meeting

Meeting Time: March 24, 2026 at 7:00pm CDT

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Agenda Item

5. 26-0602 Resolution approving final payment for contract 24-07 / Project 324000007, 2024 Street & Utility Improvements, to Stark Pavement Corp in the amount of $239,639.47

Staff Report