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File #: 11-6328    Version: A Name: Final payment on Contract 25-09 (K9-026), PS-Digitize Easement File to GIS , AECOM contractor
Type: Communication Status: Passed
File created: 4/19/2011 In control: Public Works and Services Committee
On agenda: Final action: 5/3/2011
Title: Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 25-09 (K9-026), PS-Digitize Easement File to GIS , AECOM contractor. (Res.11-2534) Recommendation of the Public Works and Services Committee on 4-26-11: That the professional services provided by AECOM Technical Services, Inc., under Contract 25-09 (K9-026), Professional Services - Digitize Easement File to GIS, be accepted and final payment authorized for a total contract amount of $19,606.85. Fiscal Note: Contract was authorized under Resolution No. 09-1265, dated March 3, 2009.
Attachments: 1. 11-6328
Related files: Res.11-2534
Title
Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 25-09 (K9-026), PS-Digitize Easement File to GIS , AECOM contractor.  (Res.11-2534)
 
Recommendation of the Public Works and Services Committee on 4-26-11: That the professional services provided by AECOM Technical Services, Inc., under Contract 25-09 (K9-026), Professional Services - Digitize Easement File to GIS, be accepted and final payment authorized for a total contract amount of $19,606.85.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1265, dated March 3, 2009.