City of Racine - File #: 0053-16

• File #: 0053-16
• Version: A
• Name: Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res No. 0031-16)
• Type: Communication
• Status: Committee Report To Council
• File created: 1/19/2016
• In control: Public Works and Services Committee
• Final action: 2/2/2016
• Title: Subject: Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res No. 0031-16) Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by AECOM, under Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, be accepted and final payment authorized for a total contract amount of $103,031. Fiscal Note: Contract was authorized under Resolution 14-0147, dated April 2, 2014.
• Related files: Res.0031-16

Date	Ver.	Action By	Action	Result
2/2/2016	A	Common Council	Approved as Presented	Pass
1/26/2016	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project, AECOM, consultant. (Res No. 0031-16)

Recommendation of the Public Works and Services Committee on 01-26-16: That the work done by AECOM, under Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, be accepted and final payment authorized for a total contract amount of $103,031.

Fiscal Note: Contract was authorized under Resolution 14-0147, dated April 2, 2014.