City of Racine - File #: Res.0026-18

• File #: Res.0026-18
• Version: A
• Name: Final Payment on Contract 20160023, PS - 2016 Pavement Inspection & Planning
• Type: Resolution
• Status: Passed
• File created: 2/6/2018
• In control: City Attorney's Office
• On agenda: 2/6/2018
• Final action: 2/6/2018
• Title: Final Payment on Contract 20160023, PS - 2016 Pavement Inspection & Planning Resolved, that the work done by AECOM under contract 20160023, PS - 2016 Pavement Inspection & Planning, is accepted and final payment authorized for a total contract amount of $83,827.31. Fiscal Note: Contract was authorized under Resolution 0107-16, dated April 6, 2016.
• Sponsors: Terry McCarthy
• Related files: 0084-18

Date	Ver.	Action By	Action	Result
2/6/2018	A	Common Council	Approved as Presented	Pass

Sponsor

Alderman McCarthy

Title

Final Payment on Contract 20160023, PS - 2016 Pavement Inspection & Planning

Resolved, that the work done by AECOM under contract 20160023, PS - 2016 Pavement Inspection & Planning, is accepted and final payment authorized for a total contract amount of $83,827.31.

Fiscal Note: Contract was authorized under Resolution 0107-16, dated April 6, 2016.