City of Racine - File #: 07-1565

• File #: 07-1565
• Version: A
• Name: Final payment on Contract 22-07 (K7-026), PS - Digital Color Orthophotographs,
• Type: Communication
• Status: Passed
• File created: 12/17/2007
• In control: Public Works and Services Committee
• Final action: 1/15/2008
• Title: Subject: Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 22-07 (K7-026), PS - Digital Color Orthophotographs, Aero-Metric, Inc., contractor. Recommendation: The work of Aero-Metric, Inc., under Contract 22-07 (K7-026), Professional Services - Digital Color Orthophotographs, be accepted and final payment authorized for a total contract amount of $62,228.05, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 07-0042 of February 6, 2007.
• Related files: Res.08-0583

Date	Ver.	Action By	Action	Result
1/15/2008	A	Common Council	Approved as Presented	Pass
1/8/2008	A	Public Works and Services Committee

Title

Subject:  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 22-07 (K7-026), PS - Digital Color Orthophotographs, Aero-Metric, Inc., contractor.

Recommendation: The work of Aero-Metric, Inc., under Contract 22-07 (K7-026), Professional Services - Digital Color Orthophotographs, be accepted and final payment authorized for a total contract amount of $62,228.05, from funds heretofore appropriated.

Fiscal Note:  Contract was authorized under Resolution No. 07-0042 of February 6, 2007.