City of Racine - File #: Res.14-0052

• File #: Res.14-0052
• Version: A
• Name: Final payment on Contract 06-11 (K1-006), PS - 2011 DPW / Engineering IT Support On-Call
• Type: Resolution
• Status: Passed
• File created: 2/4/2014
• In control: City Attorney's Office
• Final action: 2/4/2014
• Title: Final payment on Contract 06-11 (K1-006), PS - 2011 DPW / Engineering IT Support On-Call Resolved, that the professional services provided by AECOM, under Contract 06-11 (K1-006), PS - 2011 DPW / Engineering IT Support On-Call, is accepted and final payment authorized for a total contract amount of $27,343.16. Fiscal Note: Contract was authorized under Resolution No. 10-2347, dated December 21, 2010.
• Sponsors: Sandy Weidner
• Related files: 14-9728

Date	Ver.	Action By	Action	Result
2/4/2014	A	Common Council	Adopted	Pass

Sponsor

Alderman Weidner

Title

Final payment on Contract 06-11 (K1-006), PS - 2011 DPW / Engineering IT Support On-Call

Resolved, that the professional services provided by AECOM, under Contract 06-11 (K1-006), PS - 2011 DPW / Engineering IT Support On-Call, is accepted and final payment authorized for a total contract amount of $27,343.16.

Fiscal Note: Contract was authorized under Resolution No. 10-2347, dated December 21, 2010.