City of Racine - File #: Res.0063-17

• File #: Res.0063-17
• Version: A
• Name: Final Payment on Contract 20150018, PS - Storm Water Utility Program Support
• Type: Resolution
• Status: Passed
• File created: 2/22/2017
• In control: City Attorney's Office
• On agenda: 2/22/2017
• Final action: 2/22/2017
• Title: Final Payment on Contract 20150018, PS - Storm Water Utility Program Support Resolved, that the work done by AECOM Technical Services, Inc., under Contract 20150018, PS - Storm Water Utility Program Support, is accepted and final payment authorized for a total contract amount of $58,395.13. Fiscal Note: Contract was authorized under Resolution 15-0090, dated March 3, 2015.
• Sponsors: Terry McCarthy
• Related files: 89-17

Date	Ver.	Action By	Action	Result
2/22/2017	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20150018, PS - Storm Water Utility Program Support

Resolved, that the work done by AECOM Technical Services, Inc., under Contract 20150018, PS - Storm Water Utility Program Support, is accepted and final payment authorized for a total contract amount of $58,395.13.

Fiscal Note: Contract was authorized under Resolution 15-0090, dated March 3, 2015.