City of Racine - File #: Res.15-0071

• File #: Res.15-0071
• Version: A
• Name: Final Payment on Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment
• Type: Resolution
• Status: Passed
• File created: 2/18/2015
• In control: City Attorney's Office
• Final action: 2/18/2015
• Title: Final Payment on Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment Resolved, that the work done by AECOM, under Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, is accepted and final payment authorized for a total contract amount of $4,897.88. Fiscal Note: Contract was authorized under Resolution 14-0246, dated June 3, 2014.
• Sponsors: Jim Kaplan
• Related files: 15-00099

Date	Ver.	Action By	Action	Result
2/18/2015	A	Common Council	Adopted	Pass

Sponsor

Alderman Kaplan

Title

Final Payment on Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment

Resolved, that the work done by AECOM, under Contract 33-14 (K4-033), PS - 2014 Capacity, Management, Operation & Maintenance Assessment, is accepted and final payment authorized for a total contract amount of $4,897.88.

Fiscal Note: Contract was authorized under Resolution 14-0246, dated June 3, 2014.