City of Racine - File #: Res.08-0669

• File #: Res.08-0669
• Version: A
• Name: Final Payment for Island Park Bridges Engineering Services
• Type: Resolution
• Status: Passed
• File created: 3/4/2008
• In control: City Attorney's Office
• Final action: 3/4/2008
• Title: Final Payment for Island Park Bridges Engineering Services Resolved, that the professional services provided by Applied Technologies, under Contract 28-96 (K6-030), Engineering Services for Island Park Bridges, be accepted and final payment authorized for a total contract amount of $253,708.68, from funds heretofore appropriated. Fiscal Note: Contract was authorized under Resolution No. 8941, dated August 6, 2007.
• Sponsors: Ronald Hart
• Related files: 08-1773

Date	Ver.	Action By	Action	Result
3/4/2008	A	Common Council	Adopted

Sponsor

Alderman Hart

Title

Final Payment for Island Park Bridges Engineering Services

Resolved, that the professional services provided by Applied Technologies, under Contract 28-96 (K6-030), Engineering Services for Island Park Bridges, be accepted and final payment authorized for a total contract amount of $253,708.68, from funds heretofore appropriated.

Fiscal Note: Contract was authorized under Resolution No. 8941, dated August 6, 2007.