City of Racine - File #: Res.10-2131

• File #: Res.10-2131
• Version: A
• Name: Work be accepted and final payment authorized for preparing plans and specifications and project administration for Window and Door Replacement at the Tyler-Domer and Dr. King Community Centers and Park Service Center, Industrial Roofing Services, Inc.
• Type: Resolution
• Status: Passed
• File created: 8/2/2010
• In control: City Attorney's Office
• Final action: 8/2/2010
• Title: Work be accepted and final payment authorized for preparing plans and specifications and project administration for Window and Door Replacement at the Tyler-Domer and Dr. King Community Centers and Park Service Center, Industrial Roofing Services, Inc. Resolved, that the work be accepted and final payment authorized for preparing plans and specifications and project administration for window and door replacement at the Tyler-Domer and Dr. King Community Centers and Park Service Center, Industrial Roofing Services, Inc., for a total contract amount of $10,800.00. Fiscal Note: Funds are available in Account 989.670.5010.
• Sponsors: Aron Wisneski
• Related files: 10-5296

Date	Ver.	Action By	Action	Result
8/2/2010	A	Common Council	Adopted	Pass

Sponsor

Alderman Helding

Title

Work be accepted and final payment authorized for preparing plans and specifications and project administration for Window and Door Replacement at the Tyler-Domer and Dr. King Community Centers and Park Service Center, Industrial Roofing Services, Inc.

Resolved, that the work be accepted and final payment authorized for preparing plans and specifications and project administration for window and door replacement at the Tyler-Domer and Dr. King Community Centers and Park Service Center, Industrial Roofing Services, Inc., for a total contract amount of $10,800.00.

Fiscal Note:  Funds are available in Account 989.670.5010.