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File #: 0194-20    Version: A Name:
Type: Communication Status: Passed
File created: 4/16/2020 In control: Mayor's Office
On agenda: Final action: 4/20/2020
Title: Subject: (Direct Referral) Communication sponsored by Mayor Mason, on behlaf of the request by Alder Tate ll, on behalf of the Department of Public Works, submitting a final payments: Contract 20180077, Boiler Ventilation-Central Heating Plant, Mared Mechanical Contractors Corporation, contractor. Contract 20190014, PS-Racine Pavement Inspection, AECOM, contractor Contract 20190061, PS-2019 Racine Illicit Discharge Detection and Elimination Services, AECOM, contractor Recommendation of Mayor Mason: That the work done by: Mared Mechanical Contractors Corporation, under Contract 20180077, Boiler Ventilation-Central Heating Plant, be accepted and final payment authorized for a total contract amount of $146,725.00. Final Payment to include retainage, if any. AECOM under Contract 20190014, PS-Racine Pavement Inspection, be accepted and final payment authorized for a total contract amount of $83,966.12. Final Payment to include retainage, if any. AECOM, under Contract 20190061, PS-20...
Attachments: 1. #0194-20 Resolution

Title

Subject: (Direct Referral) Communication sponsored by Mayor Mason, on behlaf of the request by Alder Tate ll, on behalf of the Department of Public Works, submitting a final payments:

 

Contract 20180077, Boiler Ventilation-Central Heating Plant,

Mared Mechanical Contractors Corporation, contractor.

 

Contract 20190014, PS-Racine Pavement Inspection, AECOM, contractor

 

Contract 20190061, PS-2019 Racine Illicit Discharge Detection and Elimination Services, AECOM, contractor

 

Recommendation of Mayor Mason: That the work done by:

 

Mared Mechanical Contractors Corporation, under Contract 20180077, Boiler Ventilation-Central Heating Plant, be accepted and final payment authorized for a total contract amount of $146,725.00. Final Payment to include retainage, if any.

 

AECOM under Contract 20190014, PS-Racine Pavement Inspection, be accepted and final payment authorized for a total contract amount of $83,966.12. Final Payment to include retainage, if any.

 

AECOM, under Contract 20190061, PS-2019 Racine Illicit Discharge Detection and Elimination Services, be accepted and final payment authorized for a total contract amount of $18,086.15. Final Payment to include retainage, if any.

 

 

Fiscal Note: Contract 20180077 was authorized under Resolution 0265-18, dated August 21, 2018. Account Number 45040-57200.

 

Contract 20190014 was authorized under Resolution 0008-19, dated January 15, 2019, Account Number 14002-52100.

 

Contract 20190061 was authorized under Resolution 0548-19, dated May 21, 2019. Account Number 60484-52160