City of Racine - File #: Res.12-3107

• File #: Res.12-3107
• Version: A
• Name: Final payment on Contract 29-11 (K1-030)
• Type: Resolution
• Status: Passed
• File created: 5/1/2012
• In control: City Attorney's Office
• Final action: 5/1/2012
• Title: Final payment on Contract 29-11 (K1-030) Resolved, that the work done by American Hydro Services, Inc. under Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, is accepted and final payment is authorized for a total contract amount of $228,098.22. Fiscal Note: Contract was authorized under Resolution No. 11-2533, dated May 3, 2011.
• Sponsors: Sandy Weidner
• Related files: 12-7621

Date	Ver.	Action By	Action	Result
5/1/2012	A	Common Council	Adopted	Pass

Sponsor

Alderman Weidner

Title

Final payment on Contract 29-11 (K1-030)

Resolved, that the work done by American Hydro Services, Inc. under Contract 29-11 (K1-030), CCTV Service and Manhole Inspection, is accepted and final payment is authorized for a total contract amount of $228,098.22.

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