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Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering requesting to rescind the final payment on Contract 01-09 (K9-001), 2009 Pavement Inspection and Planning, Resolution No. 10-1911 of March 16, 2010, in the amount of $77,720.22. (Res.10-1975)
Recommendation of the Public Works and Services Committee on 4-13-10: As the amount listed in Resolution No. 10-1911, dated March 16, 2010, was incorrect, Resolution No. 10-1911 be rescinded.
Further recommends that the work of AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,925.10, from funds heretofore appropriated.
Fiscal Note: Contract was approved by Resolution 08-1169, dated December 16, 2008.