Ricine Banner
File #: Res.08-1092    Version: A Name: Professional services provided be accepted and final payment authorized on Contract 3-06 (K6-003), Public Works Workflow Analysis
Type: Resolution Status: Passed
File created: 11/18/2008 In control: City Attorney's Office
On agenda: Final action: 11/18/2008
Title: Professional services provided be accepted and final payment authorized on Contract 3-06 (K6-003), Public Works Workflow Analysis Resolved, that the professional services provided by Earth Tech/AECOM under Contract 3-06 (K6-003), Professional Services - Public Works Workflow Analysis, be accepted and final payment authorized for a total contract amount of $70,716.86. Fiscal Note: Contract was authorized under Resolution No. 6814 dated December 20, 2005.
Sponsors: Gregory Helding
Related files: 08-2884

Sponsor

Alderman Helding

 

Title

Professional services provided be accepted and final payment authorized on Contract 3-06 (K6-003), Public Works Workflow Analysis

 

Resolved, that the professional services provided by Earth Tech/AECOM under Contract 3-06 (K6-003), Professional Services - Public Works Workflow Analysis, be accepted and final payment authorized for a total contract amount of $70,716.86.

 

Fiscal Note:                     Contract was authorized under Resolution No. 6814 dated December 20, 2005.