City of Racine - File #: 12-7277

• File #: 12-7277
• Version: A
• Name: Communication from the Interim Director of Parks, Recreation and Cultural Services (Res. 12-2977)
• Type: Communication
• Status: Passed
• File created: 1/16/2012
• In control: Public Safety and Licensing Committee
• Final action: 2/22/2012
• Title: Subject: Communication from the Interim Director, Tom Molbeck of Parks, Recreation, and Cultural Services to request meeting with Public Safety and Licensing Committee to discuss formal bidding be waived and the Purchasing Agent to be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for the 2012 mechanical service contract for the Laurel Clark Fountain. (Res. 12-2976) Recommendation of the Public Safety and Licensing Committee on 2-13-12: That formal bidding be waived and the Purchasing Agent be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for the 2012 mechanical service contract for the Laurel Clark Fountain for a not to exceed amount budgeted for 2012. Fiscal Note: Funds of anticipated cost, $23,000, are available in account 101-700-5630, Major Maintenance Replacement - Parks.
• Related files: Res.12-2976

Date	Ver.	Action By	Action	Result
2/22/2012	A	Common Council	Approved as Presented	Pass
2/13/2012	A	Public Safety and Licensing Committee	Recommended For Approval
2/7/2012	A	Common Council	Referred

Title

Subject: Communication from the Interim Director, Tom Molbeck of Parks, Recreation, and Cultural Services to request meeting with Public Safety and Licensing Committee to discuss formal bidding be waived and the Purchasing Agent to be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for the 2012 mechanical service contract for the Laurel Clark Fountain.  (Res. 12-2976)

Recommendation of the Public Safety and Licensing Committee on 2-13-12:  That formal bidding be waived and the Purchasing Agent be authorized to negotiate with Absolute Mechanical & Plumbing, LLC for the 2012 mechanical service contract for the Laurel Clark Fountain for a not to exceed amount budgeted for 2012.

Fiscal Note:  Funds of anticipated cost,  $23,000,  are  available in account 101-700-5630, Major Maintenance Replacement - Parks.