Number
010431
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing the cancellation of five Department of Public Works invoices relative to Dillingham Construction, Inc., in the total amount of $30,111.97. (City Attorney)
Analysis
This resolution authorizes cancellation of five Department of Public Works invoices in the total amount of $30,111.97.
Body
Whereas, The City of Milwaukee and Dillingham Construction, Inc., has settled its litigation involving City of Milwaukee contract no. C930106, with final payment representing final settlement of all aspects of the contract, including any outstanding invoices; and
Whereas, The Department of Public Works has identified five outstanding invoices that can not be collected because they were included in the settlement and the City Attorney recommends no further collection actions be taken; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the following claims be cancelled in the total amount of $30,111.97:
Department Invoice Amount
Department of Public Works 63946 $ 395.71
Department of Public Works 63341 $ 99.46
Department of Public Works 63126 $ 87.90
Department of Public Works 64641 $22,624.81
Department of Public Works 64246 $ 6,904.09
Requestor
City Attorney
Drafter
LUB:lmb
07/10/01
1047-2001-1543/42808