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File #: Res.09-1246    Version: A Name: Professional services accepted and final payment authorized on Contract 48-08 (K8-056) PS - Construction Management Sanitary Sewer Lining
Type: Resolution Status: Passed
File created: 2/18/2009 In control: City Attorney's Office
On agenda: Final action: 2/18/2009
Title: Professional services accepted and final payment authorized on Contract 48-08 (K8-056) PS - Construction Management Sanitary Sewer Lining Resolved, that the professional services provided by Earth Tech/AECOM under Contract 48-08 (K8-056), Professional Services - Construction Management Sanitary Sewer Lining, be accepted and final payment authorized for a total contract amount of $53,664.21. Fiscal Note: Contract was authorized under Resolution No. 08-0891, dated June 17, 2008.
Sponsors: Gregory Helding
Related files: 09-3161
Sponsor
Alderman Helding
 
Title
Professional services accepted and final payment authorized on Contract 48-08 (K8-056) PS - Construction Management Sanitary Sewer Lining
 
Resolved, that the professional services provided by Earth Tech/AECOM under Contract 48-08 (K8-056), Professional Services - Construction Management Sanitary Sewer Lining, be accepted and final payment authorized for a total contract amount of $53,664.21.
 
Fiscal Note:  Contract was authorized under Resolution No. 08-0891, dated June 17, 2008.