City of Racine - File #: 13-8550

• File #: 13-8550
• Version: A
• Name: Final payment on Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0230)
• Type: Communication
• Status: Passed
• File created: 1/22/2013
• In control: Public Works and Services Committee
• Final action: 5/21/2013
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0230) Recommendation of the Public Works and Services Committee on 2-26-13 and 3-12-13: Defer Recommendation of the Public Works and Services Committee on 5-14-13: That the work done by Butters-Fetting Co., Inc. under Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, be accepted and final payment authorized for a total contract amount of $92,930.00. Fiscal Note: Contract was authorized under Resolution No. 12-3230, dated July 17, 2012.
• Related files: Res.13-0230

Date	Ver.	Action By	Action	Result
5/21/2013	A	Common Council	Approved as Presented	Pass
5/14/2013	A	Public Works and Services Committee	Recommended For Approval
3/12/2013	A	Public Works and Services Committee	Deferred
2/26/2013	A	Public Works and Services Committee	Deferred

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, Butters-Fetting Co., Inc., contractor. (Res. No. 13-0230)

Recommendation of the Public Works and Services Committee on 2-26-13 and 3-12-13: Defer

Recommendation of the Public Works and Services Committee on 5-14-13: That the work done by Butters-Fetting Co., Inc. under Contract 49-12 (K2-060), Equipment Maintenance Garage-Make-Up Air Unit Replacement, be accepted and final payment authorized for a total contract amount of $92,930.00.

Fiscal Note: Contract was authorized under Resolution No. 12-3230, dated July 17, 2012.