City of La Crosse Board of Public Works Meeting Agenda 2026-06-01
Final Payment Approved for 28th Street Project
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Description
The City of La Crosse processed Final Application for Payment No. 5 to Fowler & Hammer, Inc. for 28th Street South improvements, paying $8,990.09 against an original contract of $121,224.51 and total earned of $133,477.28. This action finalizes construction payments for Project 25-025.
Contract Details
Contract Amount
$121,224.51 (original contract); Current payment $8,990.09; Total earned to date $133,477.28
Vendor
FOWLER & HAMMER INC
Agency
La Crosse Airport Commission, WI
Contract Type
CONSTRUCTION
Document Date
May 30, 2026
Renewal Info
Final payment indicates completion and closeout of Contract 25-0266; no renewals are contemplated.
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