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File #: 13-8611    Version: A Name: Final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates, Corporate Images, consultant. (Res. No. 13-0083)
Type: Communication Status: Passed
File created: 2/6/2013 In control: Public Works and Services Committee
On agenda: Final action: 2/20/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates, Corporate Images, consultant. (Res. No. 13-0083) Recommendation of the Public Works and Services Committee on 2-12-13: That the professional services provided by Corporate Images, Inc., under Contract 38-11 (K1-040), Professional Services - Website Recycling Updates, be accepted and final payment authorized for a total contract amount of $9,475.00. Fiscal Note: Contract was authorized under Resolution No. 11-2500, dated April 18, 2011.
Attachments: 1. 38-11 FPR.pdf
Related files: Res.13-0083
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 38-11 (K1-040), Professional Services-Website Recycling Updates, Corporate Images, consultant.  (Res. No. 13-0083)
 
Recommendation of the Public Works and Services Committee on 2-12-13: That the professional services provided by Corporate Images, Inc., under Contract 38-11 (K1-040), Professional Services - Website Recycling Updates, be accepted and final payment authorized for a total contract amount of $9,475.00.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2500, dated April 18, 2011.