City of Racine - File #: 0006-19

• File #: 0006-19
• Version: A
• Name: Final Payment on Contract 20180070, Library - Waterproofing Elevator Equipment Room, ProAxis, contractor.
• Type: Communication
• Status: Passed
• File created: 1/2/2019
• In control: Public Works and Services Committee
• Final action: 1/15/2019
• Title: Subject: Final Payment on Contract 20180070, Library - Waterproofing Elevator Equipment Room, ProAxis, contractor. Recommendation of the Public Works and Services Committee on 01-08-19: That the work done by Pro Axis, under contract 20180070, Library - Waterproofing Elevator Equipment Room, be accepted and final payment authorized for a total contract amount of $55,932.12. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0245-18, of August 6, 2018.
• Sponsors: John Tate II

Date	Ver.	Action By	Action	Result
1/15/2019	A	Common Council	Approved as Presented	Pass
1/8/2019	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Final Payment on Contract 20180070, Library - Waterproofing Elevator Equipment Room, ProAxis, contractor.

Recommendation of the Public Works and Services Committee on 01-08-19: That the work done by Pro Axis, under contract 20180070, Library - Waterproofing Elevator Equipment Room, be accepted and final payment authorized for a total contract amount of $55,932.12.  Final Payment to include retainage.

Fiscal Note: Contract was authorized under Resolution 0245-18, of August 6, 2018.