City of Racine - File #: Res.0025-18

• File #: Res.0025-18
• Version: A
• Name: Final Payment on Contract 20170033, Retaining Wall Repair - City Hall Annex
• Type: Resolution
• Status: Passed
• File created: 2/6/2018
• In control: City Attorney's Office
• On agenda: 2/6/2018
• Final action: 2/6/2018
• Title: Final Payment on Contract 20170033, Retaining Wall Repair - City Hall Annex Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20170033, Retaining Wall Repair - City Hall Annex, is accepted and final payment authorized for a total contract amount of $138,027.00. Fiscal Note: Contract was authorized under Resolution 0331-17, dated October 3, 2017.
• Sponsors: Terry McCarthy
• Related files: 0077-18

Date	Ver.	Action By	Action	Result
2/6/2018	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20170033, Retaining Wall Repair - City Hall Annex

Resolved, that the work done by A.W. Oakes & Son, Inc., under Contract 20170033, Retaining Wall Repair - City Hall Annex, is accepted and final payment authorized for a total contract amount of $138,027.00.

Fiscal Note: Contract was authorized under Resolution 0331-17, dated October 3, 2017.