City of Racine - File #: 12-8358

• File #: 12-8358
• Version: A
• Name: Communication from the Purchasing Agent requesting to negotiate a new three year contract with Melrose Pyrotechnics for the Fourth of July fireworks at the lakefront for the years 2013, 2014, and 2015. (Res. 12-3450)
• Type: Communication
• Status: Passed
• File created: 11/15/2012
• In control: Finance and Personnel Committee
• Final action: 12/4/2012
• Title: Subject: Communication from the Purchasing Agent requesting to negotiate a new three year contract with Melrose Pyrotechnics for the Fourth of July fireworks at the lakefront for the years 2013, 2014, and 2015. (Res. 12-3450) Recommendation of the Finance & Personnel Committee on 11-26-12: That the Purchasing Agent be instructed to negotiate a new three year contract with Melrose Pyrotechnics for the years 2013, 2014, and 2015. Fiscal Note: Funds for this expense are available in account 101.990.5310, offsetting donations are budgeted and receipted in account 101.990.9020 Donations-Fireworks.
• Related files: Res.12-3450

Date	Ver.	Action By	Action	Result
12/4/2012	A	Common Council	Approved as Presented	Pass
11/26/2012	A	Finance and Personnel Committee
11/20/2012	A	Common Council	Referred

Title

Subject: Communication from the Purchasing Agent requesting to negotiate a new three year contract with Melrose Pyrotechnics for the Fourth of July fireworks at the lakefront for the years 2013, 2014, and 2015. (Res. 12-3450)

Recommendation of the Finance & Personnel Committee on 11-26-12:  That the Purchasing Agent be instructed to negotiate a new three year contract with Melrose Pyrotechnics for the years 2013, 2014, and 2015.

Fiscal Note:  Funds for this expense are available in account 101.990.5310, offsetting donations are budgeted and receipted in account 101.990.9020 Donations-Fireworks.