City of Racine - File #: Res.13-0008

• File #: Res.13-0008
• Version: A
• Name: Final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility / Recycling Transfer Center
• Type: Resolution
• Status: Passed
• File created: 1/15/2013
• In control: City Attorney's Office
• Final action: 1/15/2013
• Title: Final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility / Recycling Transfer Center Resolved, that the professional services provided by AECOM Technical Services, Inc. under Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility / Recycling Transfer Center, is accepted and final payment authorized for a total contract amount of $120,700.00. Fiscal Note: Contract was authorized under Resolution No. 11-2599, dated June 7, 2011.
• Sponsors: Sandy Weidner
• Related files: 13-8494

Date	Ver.	Action By	Action	Result
1/15/2013	A	Common Council	Adopted	Pass

Sponsor

Alderman Weidner

Title

Final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility / Recycling Transfer Center

Resolved, that the professional services provided by AECOM Technical Services, Inc. under Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility / Recycling Transfer Center, is accepted and final payment authorized for a total contract amount of $120,700.00.

Fiscal Note: Contract was authorized under Resolution No. 11-2599, dated June 7, 2011.