City of Racine - File #: Res.0064-17

• File #: Res.0064-17
• Version: A
• Name: Final Payment on Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program
• Type: Resolution
• Status: Passed
• File created: 2/22/2017
• In control: City Attorney's Office
• On agenda: 2/22/2017
• Final action: 2/22/2017
• Title: Final Payment on Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program Resolved, that the work done by AECOM Technical Services, Inc., under Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, is accepted and final payment authorized for a total contract amount of $20,269.03. Fiscal Note: Contract was authorized under Resolution 0143-16, dated April 18, 2016.
• Sponsors: Terry McCarthy
• Related files: 101-17

Date	Ver.	Action By	Action	Result
2/22/2017	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program

Resolved, that the work done by AECOM Technical Services, Inc., under Contract 20160026, PS - Capacity, Management, Operations & Maintenance Program, is accepted and final payment authorized for a total contract amount of $20,269.03.

Fiscal Note: Contract was authorized under Resolution 0143-16, dated April 18, 2016.