City of La Crosse Board of Public Works Meeting Agenda 2026-06-01
Final Payment Processed for Highland Street Project
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Description
La Crosse approved Final Application for Payment No. 5 to Fowler & Hammer, Inc. for the Highland Street project, issuing $9,153.47 on a $197,566.10 contract with total completed work of $196,831.35. The payment substantially closes out the Res. 25-0265 construction contract.
Contract Details
Contract Amount
$197,566.10 (original contract); Current payment $9,153.47; Total completed to date $196,831.35
Vendor
FOWLER & HAMMER INC
Agency
La Crosse Airport Commission, WI
Contract Type
CONSTRUCTION
Document Date
May 30, 2026
Renewal Info
Final payment signals near completion of this construction contract; future work would require a new agreement.
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