City of Racine - File #: 14-9927

• File #: 14-9927
• Version: A
• Name: Final payment on Contract 18-13 (K3-018), PS - Recycling Billing Services, AECOM Technical Services, Inc., consultant. (Res. No. 14-0145)
• Type: Communication
• Status: Passed
• File created: 3/18/2014
• In control: Public Works and Services Committee
• Final action: 4/2/2014
• Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 18-13 (K3-018), PS - Recycling Billing Services, AECOM Technical Services, Inc., consultant. (Res. No. 14-0145) Recommendation of the Public Works and Services Committee on 03-25-14: That the professional services provided by AECOM Technical Services, Inc., under Contract 18-13 (K3-018), PS - Recycling Billing Services, be accepted and final payment authorized for a total contract amount of $4,426.27. Fiscal Note: Contract was authorized under Resolution No. 13-0084, dated February 20, 2013.

Date	Ver.	Action By	Action	Result
4/2/2014	A	Common Council	Approved as Presented	Pass
3/25/2014	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 18-13 (K3-018), PS - Recycling Billing Services, AECOM Technical Services, Inc., consultant. (Res. No. 14-0145)

Recommendation of the Public Works and Services Committee on 03-25-14:  That the professional services provided by AECOM Technical Services, Inc., under Contract 18-13 (K3-018), PS - Recycling Billing Services, be accepted and final payment authorized for a total contract amount of $4,426.27.

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