City of Racine - File #: 10-5482

• File #: 10-5482
• Version: A
• Name: Communication from the Public Health Administrator requesting the City of Racine enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services.
• Type: Communication
• Status: Passed
• File created: 8/10/2010
• In control: Finance and Personnel Committee
• Final action: 9/7/2010
• Title: Subject: Communication from the Public Health Administrator requesting the City of Racine enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services. (Res.10-2158) Recommendation of the Finance & Personnel Committee on 8-23-10: The Mayor and City Clerk be authorized to enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services. Fiscal Note: The City will be charged for 33 days, for the 2010-2011 fiscal year at $400 per day to cover the cost of services rendered. Annual fees payable to the Department shall be in the amount of $13,200, except as otherwise agreed upon for succeeding contract periods.
• Related files: Res.10-2158

Date	Ver.	Action By	Action	Result
9/7/2010	A	Common Council	Approved as Presented	Pass
8/23/2010	A	Finance and Personnel Committee
8/17/2010	A	Common Council	Referred

Title

Subject: Communication from the Public Health Administrator requesting the City of Racine enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services.  (Res.10-2158)

Recommendation of the Finance & Personnel Committee on 8-23-10:  The Mayor and City Clerk be authorized to enter into a memorandum of agreement with the Department of Agriculture, Trade and Consumer Protection for weights and measures inspection services.

Fiscal Note:  The City will be charged for 33 days, for the 2010-2011 fiscal year at $400 per day to cover the cost of services rendered.  Annual fees payable to the Department shall be in the amount of $13,200, except as otherwise agreed upon for succeeding contract periods.