City of Racine - File #: 07-1390

• File #: 07-1390
• Version: A
• Name: Direct Referral. Change order #1 and Final Payment on Contract 41-07 (K7-049), Door and Window Replacement at Dr. Bryant Community Center by Lueck's Inc.
• Type: Communication
• Status: Passed
• File created: 11/5/2007
• In control: Public Safety and Licensing Committee
• Final action: 11/20/2007
• Title: Subject: Direct Referral. Change order #1 and Final Payment on Contract 41-07 (K7-049), Door and Window Replacement at Dr. John Bryant Community Center by Lueck's Inc. Recommendation of the Public Safety & Licensing Committee on 11-12-07: That change order #1 in the increased amount of $2,267.65 be accepted and that final payment for the total contract amount of $120,224.65 be granted for Contract 41-07 (K7-049), Door and Window Replacement at Dr. John Bryant Community Center by Lueck's Inc. Fiscal Note: $120,224.65 be appropriated from account 987.680.5010, Bryant Windows.
• Related files: Res.07-0508

Date	Ver.	Action By	Action	Result
11/20/2007	A	Common Council	Approved as Presented	Pass
11/12/2007	A	Public Safety and Licensing Committee	Recommended For Approval

Title

Subject: Direct Referral.  Change order #1 and Final Payment on Contract 41-07 (K7-049), Door and Window Replacement at Dr. John Bryant Community Center by Lueck's Inc.

Recommendation of the Public Safety & Licensing Committee on 11-12-07:  That change order #1 in the increased amount of $2,267.65 be accepted and that final payment for the total contract amount of $120,224.65 be granted for Contract 41-07 (K7-049), Door and Window Replacement at Dr. John Bryant Community Center by Lueck's Inc.

Fiscal Note:  $120,224.65 be appropriated from account 987.680.5010, Bryant Windows.