<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Racine - File #: 0832-24</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6869253&amp;GUID=18DB1D09-63E4-4701-A7A4-9ABD801E9C84</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cityofracine.legistar.com/Feed.ashx?M=LD&amp;ID=6869253&amp;GUID=18DB1D09-63E4-4701-A7A4-9ABD801E9C84" rel="self" type="application/atom+xml" /><item><title>City of Racine - File #: 0832-24</title><link>https://cityofracine.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=6869253&amp;GUID=18DB1D09-63E4-4701-A7A4-9ABD801E9C84</link><guid isPermaLink="false">18DB1D09-63E4-4701-A7A4-9ABD801E9C84-2024-12-09-20-47-33</guid><description>Title: Subject: Communication sponsored by Alder Jones, on behalf of the Department of Public Works, submitting Change Order No. 1 for Contract 2024053 - College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor. 

Recommendation of the Public Works and Services Committee on 09.24.24: That Change Order No 1 to Contract 2024053 College Avenue Curb Replacement-Erie Street Joint Repairs, Beardsley Concrete, LLC, Contractor, be approved in the amount of $81,320.00.

Fiscal Note:  Funding for this change order is available in the following Org-Objects:
$78,170.00 45040 57500 DPW Paving
$3,150.00   60484 57570 Storm Sewers
$81,320.00 Total</description><pubDate>Mon, 09 Dec 2024 20:47:33 GMT</pubDate></item></channel></rss>