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File #: Res.13-0084    Version: A Name: Contract 18-13 (K3-018), Professional Services - Recycling Billing Services
Type: Resolution Status: Passed
File created: 2/20/2013 In control: City Attorney's Office
On agenda: Final action: 2/20/2013
Title: Contract 18-13 (K3-018), Professional Services - Recycling Billing Services Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., under Contract 18-13 (K3-018), Professional Services - Recycling Billing services, in the not-to-exceed amount of $5,000.00. Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services.
Sponsors: Sandy Weidner
Related files: 13-8608
Sponsor
Alderman Weidner
 
Title
Contract 18-13 (K3-018), Professional Services - Recycling Billing Services
 
Resolved, that the Mayor and City Clerk are authorized and directed to enter into a professional services agreement with AECOM Technical Services, Inc., under Contract 18-13 (K3-018), Professional Services - Recycling Billing services, in the not-to-exceed amount of $5,000.00.
 
Fiscal Note: Funding to defray the cost of these professional services be appropriated from Account 289.000.5610, Professional Services.