City of Racine - File #: Res.12-2999

• File #: Res.12-2999
• Version: A
• Name: Final payment on Contract 24-11 (K1-024)
• Type: Resolution
• Status: Passed
• File created: 3/6/2012
• In control: City Attorney's Office
• Final action: 3/6/2012
• Title: Final payment on Contract 24-11 (K1-024) Resolved, that the work done by Lunda Construction Company under Contract 24-11 (K1-024), Spring Street Bridge Restoration, is accepted and final payment authorized for a total contract amount of $195,939.40. Fiscal Note: Contract was authorized under Resolution No. 11-2714, dated September 6, 2011.
• Sponsors: Sandy Weidner
• Related files: 12-7420

Date	Ver.	Action By	Action	Result
3/6/2012	A	Common Council	Adopted	Pass

Sponsor

Alderman Weidner

Title

Final payment on Contract 24-11 (K1-024)

Resolved, that the work done by Lunda Construction Company under Contract 24-11 (K1-024), Spring Street Bridge Restoration, is accepted and final payment authorized for a total contract amount of $195,939.40.

Fiscal Note: Contract was authorized under Resolution No. 11-2714, dated September 6, 2011.