City of Racine - File #: 11-6081

• File #: 11-6081
• Version: A
• Name: Final payment on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor.
• Type: Communication
• Status: Passed
• File created: 2/11/2011
• 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 a request for final payment on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor. (Res.11-2498) Recommendation of the Public Works and Services Committee on 2-22-11 and 3-8-11: Defer Recommendation of the Public Works and Services Committee on 4-12-11: That the work done by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00. Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010.
• Related files: Res.11-2498

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
3/8/2011	A	Public Works and Services Committee	Deferred
2/22/2011	A	Public Works and Services Committee	Deferred	Fail

Title

Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting a request for final payment on Contract 41-10 (K0-050), Festival Hall AC Replacement, Grunau Co., Inc., contractor.  (Res.11-2498)

Recommendation of the Public Works and Services Committee on 2-22-11 and 3-8-11: Defer

Recommendation of the Public Works and Services Committee on 4-12-11: That the work done by Grunau Co., Inc. under Contract 41-10 (K0-050), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $61,870.00.

Fiscal Note: Contract was authorized under Resolution No. 10-2120, dated August 2, 2010.