City of Racine - File #: 11-6255

• File #: 11-6255
• Version: A
• Name: Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant.
• Type: Communication
• Status: Passed
• File created: 4/5/2011
• In control: Public Works and Services Committee
• Final action: 4/18/2011
• Title: Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant. (Res.11-2502) Recommendation of the Public Works and Services Committee on 4-12-11: That Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant, as submitted, be approved in the amount of $1,000.00. Further recommends that funding to defray the cost of these professional services be appropriated from Account 991.300.5050, Fire Station 2 Windows. Fiscal Note: Funds are available as herein delineated.
• Related files: Res.11-2502

Date	Ver.	Action By	Action	Result
4/18/2011	A	Common Council	Approved as Presented	Pass
4/12/2011	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant.  (Res.11-2502)

Recommendation of the Public Works and Services Committee on 4-12-11:  That Amendment No. 1 to Contract 19-11 (K1-019), Professional Services - Design Roof Specifications for Street Maintenance Garage, Industrial Roofing Services, Inc., consultant, as submitted, be approved in the amount of $1,000.00.

Further recommends that funding to defray the cost of these professional services be appropriated from Account 991.300.5050, Fire Station 2 Windows.

Fiscal Note:  Funds are available as herein delineated.