City of Racine - File #: Res.0030-17

• File #: Res.0030-17
• Version: A
• Name: Final Payment on Contract 20160006 - PS, Main Street Lift Bridge Electrical Analysis
• Type: Resolution
• Status: Passed
• File created: 2/7/2017
• In control: City Attorney's Office
• On agenda: 2/7/2017
• Final action: 2/7/2017
• Title: Final Payment on Contract 20160006 - PS, Main Street Lift Bridge Electrical Analysis Resolved, that the work done by AECOM Technical Services, Inc., is accepted and final payment authorized for a total contract amount of $8,696.06. Fiscal Note: Contract was authorized under Resolution 0018-16 dated January 19, 2016.
• Related files: 69-17

Date	Ver.	Action By	Action	Result
2/7/2017	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20160006 - PS, Main Street Lift Bridge Electrical Analysis

Resolved, that the work done by AECOM Technical Services, Inc., is accepted and final payment authorized for a total contract amount of $8,696.06.

Fiscal Note: Contract was authorized under Resolution 0018-16 dated January 19, 2016.