City of Racine - File #: Res.14-0145

• File #: Res.14-0145
• Version: A
• Name: Final Payment on Contract 18-13 (K3-018), PS - Recycling Billing Services, AECOM Technical Services, Inc.
• Type: Resolution
• Status: Passed
• File created: 4/2/2014
• In control: City Attorney's Office
• Final action: 4/2/2014
• Title: Final Payment on Contract 18-13 (K3-018), PS - Recycling Billing Services, AECOM Technical Services, Inc. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 18-13 (K3-018), PS - Recycling Billing Services, is accepted and final payment authorized for a total contract amount of $4,426.27. Fiscal Note: Contract was authorized under Res. No. 13-0084, dated February 20, 2013.
• Sponsors: Sandy Weidner

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

Sponsor

Alderman Weidner

Title

Final Payment on Contract 18-13 (K3-018), PS - Recycling Billing Services, AECOM Technical Services, Inc.

Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 18-13 (K3-018), PS - Recycling Billing Services, is accepted and final payment authorized for a total contract amount of $4,426.27.

Fiscal Note: Contract was authorized under Res. No. 13-0084, dated February 20, 2013.