City of Racine - File #: Res.14-0300

• File #: Res.14-0300
• Version: A
• Name: Final Payment on Contract 23-12 (K2-025), Signal Interconnect and Signal Timing
• Type: Resolution
• Status: Passed
• File created: 7/15/2014
• In control: City Attorney's Office
• Final action: 7/15/2014
• Title: Final Payment on Contract 23-12 (K2-025), Signal Interconnect and Signal Timing Resolved, that the work done by Pro Electric, Inc. under Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, is accepted and final payment authorized for a total contract amount of $1,485,353.50. Fiscal Note: Contract was authorized under Resolution No. 12-3226, dated July 17, 2012.
• Sponsors: Jim Kaplan

Date	Ver.	Action By	Action	Result
7/15/2014	A	Common Council	Adopted	Pass

Sponsor

Alderman Kaplan

Title

Final Payment on Contract 23-12 (K2-025), Signal Interconnect and Signal Timing

Resolved, that the work done by Pro Electric, Inc. under Contract 23-12 (K2-025), Signal Interconnect and Signal Timing, is accepted and final payment authorized for a total contract amount of $1,485,353.50.

Fiscal Note: Contract was authorized under Resolution No. 12-3226, dated July 17, 2012.