City of Racine - File #: 12-7621

• File #: 12-7621
• Version: A
• Name: Final payment on Contract 29-11 (K1-030), CCTV Service and Manhole Inspection., American Hydro Services, Inc., contractor.(Res. No. 12-3107)
• Type: Communication
• Status: Passed
• File created: 4/19/2012
• In control: Public Works and Services Committee
• Final action: 5/1/2012
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 29-11 (K1-030), CCTV Service and Manhole Inspection., American Hydro Services, Inc., contractor. (Res. No. 12-3107) Recommendation of the Public Works and Services Committee on 4-10-12: That the work done by American Hydro Services, Inc. under Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $228,098.22. Fiscal Note: Contract was authorized under Resolution No. 11-2533, dated May 3, 2011.
• Related files: Res.12-3107

Date	Ver.	Action By	Action	Result
5/1/2012	A	Common Council	Approved as Presented	Pass
4/24/2012	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 29-11 (K1-030), CCTV Service and Manhole Inspection., American Hydro Services, Inc., contractor. (Res. No. 12-3107)

Recommendation of the Public Works and Services Committee on 4-10-12: That the work done by American Hydro Services, Inc. under Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, be accepted and final payment authorized for a total contract amount of $228,098.22.

Fiscal Note: Contract was authorized under Resolution No. 11-2533, dated May 3, 2011.