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File #: Res.10-2247    Version: A Name: Work be accepted and final payment on Contract 60-09 (K9-061), Professional Services-Basin KK Dye Water Flooding, AECOM, consultant. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 60-09 (K9-061), Pro
Type: Resolution Status: Passed
File created: 10/27/2010 In control: City Attorney's Office
On agenda: 11/3/2010 Final action: 11/3/2010
Title: Work be accepted and final payment on Contract 60-09 (K9-061), Professional Services-Basin KK Dye Water Flooding, AECOM, consultant. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 60-09 (K9-061), Professional Services - Basin KK Dye Water Flooding, be accepted and final payment authorized for a total contract amount of $15,297.26. Fiscal Note: Contract was authorized under Resolution No. 09-1578, dated September 1, 2009.
Sponsors: Gregory Helding
Related files: 10-5697

Sponsor

Alderman Helding

 

Title

Work be accepted and final payment on Contract 60-09 (K9-061), Professional Services-Basin KK Dye Water Flooding, AECOM, consultant.

 

Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 60-09 (K9-061), Professional Services - Basin KK Dye Water Flooding, be accepted and final payment authorized for a total contract amount of $15,297.26.

 

Fiscal Note: Contract was authorized under Resolution No. 09-1578, dated September 1, 2009.