https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6869197&GUID=5EA4D0E8-57DB-475D-8D28-CA3AE91B21B2Legistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6869197&GUID=5EA4D0E8-57DB-475D-8D28-CA3AE91B21B25EA4D0E8-57DB-475D-8D28-CA3AE91B21B2-2024-12-09-20-47-33Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Parks, Recreation and Cultural Services, submitting final payment for Contract 2024122 - Lincoln/Spring St. Bridge Removal, Pheifer Brothers Construction, Contractor. Recommendation of the Public Works and Services Committee on 09.24.24: That the work completed by Pheifer Brothers Construction, on Contract 2024122 Lincoln/Spring St. Bridge Removal, be accepted and final payment authorized for a total contract amount of $116,827.54. Final payment to include retainage. Fiscal Note: Contract 2024122 was authorized under Resolution No. 0419-24 on May 7, 2024.Mon, 09 Dec 2024 20:47:33 GMT