City of Racine - File #: 11-7178

• File #: 11-7178
• Version: A
• Name: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res. 12-2905)
• Type: Communication
• Status: Passed
• File created: 12/7/2011
• In control: Public Safety and Licensing Committee
• Final action: 1/17/2012
• Title: Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res. 12-2905) Recommendation of the Public Safety and Licensing Committee on 1-9-12: That the authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades be approved. Fiscal Note: Funds of $24,205.00 are available from account 991-700-5030.
• Related files: Res.12-2905

Date	Ver.	Action By	Action	Result
1/17/2012	A	Common Council	Approved as Presented	Pass
1/9/2012	A	Public Safety and Licensing Committee	Recommended For Approval
12/20/2011	A	Common Council	Referred

Title

Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades (R1). (Res. 12-2905)

Recommendation of the Public Safety and Licensing Committee on 1-9-12:  That the  authorization and payment of Change Order #1 for Contract 31-11 (K1-033) Sam Johnson Parkway Fountain Upgrades be approved.

Fiscal Note:  Funds of $24,205.00 are available from account 991-700-5030.