https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2096601&GUID=BD36DE30-213C-4E76-98A8-99E8419285E8Legistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2096601&GUID=BD36DE30-213C-4E76-98A8-99E8419285E8BD36DE30-213C-4E76-98A8-99E8419285E8-2015-01-05-22-58-16Title: Final payment on Contract 59-12 (K2-070), Painting of Main Street Lift Bridge Resolved, that the work done by Drax, Inc. under Contract 59-12 (K2-070), Painting of Main Street Lift Bridge, is accepted and final payment authorized for a total contract amount of $964,931.86. Fiscal Note: Contract was authorized under Resolution No. 12-3397, dated November 7, 2012.Mon, 05 Jan 2015 22:58:16 GMT