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File #: 13-8685    Version: A Name: Final payment on Contract 5-10 (K0-005), Recycling Cart Public Education, Corporate Images, Inc., consultant. (Res. No. 13-0107)
Type: Communication Status: Passed
File created: 2/19/2013 In control: Public Works and Services Committee
On agenda: Final action: 3/5/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 5-10 (K0-005), Recycling Cart Public Education, Corporate Images, Inc., consultant. (Res. No. 13-0107) Recommendation of the Public Works and Services Committee on 2-26-13: That the professional services provided by Corporate Images, Inc., under Contract 5-10 (K0-005), Recycling Cart Public Education, be accepted and final payment authorized for a total contract amount of $29,875.00. Fiscal Note: Contract was authorized under Resolution No. 09-1760, dated December 15, 2009.
Attachments: 1. 5-10 Final Payment.pdf
Related files: Res.13-0107
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 5-10 (K0-005), Recycling Cart Public Education, Corporate Images, Inc., consultant. (Res. No. 13-0107)
 
Recommendation of the Public Works and Services Committee on 2-26-13: That the professional services provided by Corporate Images, Inc., under Contract 5-10 (K0-005), Recycling Cart Public Education, be accepted and final payment authorized for a total contract amount of $29,875.00.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1760, dated December 15, 2009.