Title:
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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.
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