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File #: 13-8494    Version: A Name: Final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transer Center, AECOM Technical Services, Inc., consultant. (Res. No. 13-0008)
Type: Communication Status: Passed
File created: 1/4/2013 In control: Public Works and Services Committee
On agenda: Final action: 1/15/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant. (Res. No. 13-0008) Recommendation of the Public Works and Services Committee on 1-8-13: That the professional services provided by AECOM Technical Services, Inc. under Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, be accepted and final payment authorized for a total contract amount of $120,700.00. Fiscal Note: Contract was authorized under Resolution No. 11-2599, dated June 7, 2011.
Attachments: 1. 39-11 Final Payment.pdf
Related files: Res.13-0008
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, AECOM Technical Services, Inc., consultant. (Res. No. 13-0008)
 
Recommendation of the Public Works and Services Committee on 1-8-13: That the professional services provided by AECOM Technical Services, Inc. under Contract 39-11 (K1-041), Professional Services - Facility Plan Study-Brine Making Facility/Recycling Transfer Center, be accepted and final payment authorized for a total contract amount of $120,700.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2599, dated June 7, 2011.