https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2096090&GUID=BD347437-BBCC-4E03-A54D-86D140722B84Legistar15https://cityofracine.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2096090&GUID=BD347437-BBCC-4E03-A54D-86D140722B84BD347437-BBCC-4E03-A54D-86D140722B84-2015-01-05-22-57-52Title: Final Payment on Contract 5-10 (K0-005), Recycling Cart Public Education Resolved, that the professional services provided by Corporate Images, Inc., under Contract 5-10 (K0-005), Recycling Cart Public Education, is accepted and final payment authorized for a total contract amount of $29,875.00. Fiscal Note: Contract was authorized under Resolution No. 09-1760, dated December 15, 2009.Mon, 05 Jan 2015 22:57:52 GMT