City of Racine - File #: 12-7420

• File #: 12-7420
• Version: A
• Name: Final payment on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Co., contractor. (Res. 12-2999)
• Type: Communication
• Status: Passed
• File created: 2/23/2012
• In control: Public Works and Services Committee
• Final action: 3/6/2012
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Co., contractor. (Res. 12-2999) Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by Lunda Construction Company under Contract 24-11 (K1-024), Spring Street Bridge Restoration, be 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.
• Related files: Res.12-2999

Date	Ver.	Action By	Action	Result
3/6/2012	A	Common Council	Approved as Presented	Pass
2/28/2012	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 24-11 (K1-024), Spring Street Bridge Restoration, Lunda Construction Co., contractor. (Res. 12-2999)

Recommendation of the Public Works and Services Committee on 2-28-12: That the work done by Lunda Construction Company under Contract 24-11 (K1-024), Spring Street Bridge Restoration, be 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.