Number
250244
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing payment to AT&T Services, Inc. (AMER-2502406-50-0034) C.I. File No. 1048-2025-758.
Analysis
This resolution authorizes payment to AT&T Services, Inc. (AMER-2502406-50-0034) in the amount of $8,416.97, for damages to underground utilities.
Resolution
Body
Whereas, the claimant, AT&T has filed a claim against the City of Milwaukee for damages caused to underground utilities on June 4, 2024, in the amount of $8,416.97, and
Whereas, the City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to pay this claim: now, therefore, be it
Resolved, by the Common Council of the City of Milwaukee that proper City officers be and hereby are authorized and directed to issue a City check in the amount of $8,416.97, payable to the order of AT&T Services, Inc., P.O. BOX 5070, Carol Stream, IL 60197-5070, as soon as practicable; and so be it
Further Resolved, that in compliance with the City Attorney’s direction, the proper City officers be and herby are authorized and directed to issue City checks as soon as practicable, in full and final settlement of all claims arising from this event, to be charged as follows: to WATER DEPARTMENT ACCOUNT - 636506-Fund No. 0411-Organization 6411 -Program 2631- Sub class R643, and so be it.
Requestor
City Attorney `
NAOMI E. SANDERS/cdr
May 20, 2025
1048-2025-758/297767