City of Racine - File #: Res.12-2905

• File #: Res.12-2905
• Version: A
• Name: Payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1).
• Type: Resolution
• Status: Passed
• File created: 1/17/2012
• In control: City Attorney's Office
• Final action: 1/17/2012
• Title: Payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). Resolved, that Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades be paid. Fiscal Note: Funds of $24,205.00 are available from account 991-700-5030.
• Sponsors: Aron Wisneski
• Related files: 11-7178

Date	Ver.	Action By	Action	Result
1/17/2012	A	Common Council	Adopted	Pass

Sponsor

Alderman Wisneski

Title

Payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1).

Resolved, that Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades be paid.

Fiscal Note: Funds of $24,205.00 are available from account 991-700-5030.