City of Racine - File #: Res.12-2982

• File #: Res.12-2982
• Version: A
• Name: Payment of Change Order #2
• Type: Resolution
• Status: Rescind
• File created: 2/22/2012
• In control: City Attorney's Office
• Final action: 4/16/2012
• Title: Payment of Change Order #2 Resolved, that authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1) is approved with final payment authorized for a total contract amount of $713,824.00. Fiscal Note: $14,420.00 is available in account 991-700-5030, Renovate Boat Ramp Restrooms for a total contract price of $713,824.00.
• Sponsors: Aron Wisneski
• Related files: 12-7331

Date	Ver.	Action By	Action	Result
2/22/2012	A	Common Council	Adopted	Pass

Sponsor

Alderman Wisneski

Title

Payment of Change Order #2

Resolved, that authorization and payment of Change Order #2 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1) is approved with final payment authorized for a total contract amount of $713,824.00.

Fiscal Note: $14,420.00 is available in account 991-700-5030, Renovate Boat Ramp Restrooms for a total contract price of $713,824.00.