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File #: Res.12-3471    Version: A Name: Final Payment on Contract 38-07 (K7-044) -Stormwater Utility Professional Services
Type: Resolution Status: Passed
File created: 12/18/2012 In control: City Attorney's Office
On agenda: Final action: 12/18/2012
Title: Final Payment on Contract 38-07 (K7-044) -Stormwater Utility Professional Services Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 38-07 (K7-044), Stormwater Utility Professional Services, is accepted and final payment authorized for a total contract amount of $169,000.00. Fiscal Note: Contract was authorized under Resolution No. 07-0172, dated April 16, 2007.
Sponsors: Sandy Weidner
Related files: 12-8418
Sponsor
Alderman Weidner
 
Title
Final Payment on Contract 38-07 (K7-044) -Stormwater Utility Professional Services
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 38-07 (K7-044), Stormwater Utility Professional Services, is accepted and final payment authorized for a total contract amount of $169,000.00.
 
Fiscal Note: Contract was authorized under Resolution No. 07-0172, dated April 16, 2007.