City of Racine - File #: Res.0342-16

• File #: Res.0342-16
• Version: A
• Name: Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning
• Type: Resolution
• Status: Passed
• File created: 10/4/2016
• In control: City Attorney's Office
• On agenda: 10/4/2016
• Final action: 10/4/2016
• Title: Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning Resolved, that the work done by AECOM, is accepted and final payment authorized for a total contract amount of $90,842.50. Fiscal Note: Contract was authorized under Resolution 15-0091, dated March 3, 2015.
• Sponsors: Terry McCarthy
• Related files: 0824-16

Date	Ver.	Action By	Action	Result
10/4/2016	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning

Resolved, that the work done by AECOM, is accepted and final payment authorized for a total contract amount of $90,842.50.

Fiscal Note: Contract was authorized under Resolution 15-0091, dated March 3, 2015.