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File #: 14-10519    Version: A Name: Final payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services, AECOM Technical Services, Inc., consultant. (Res No. 14-0375)
Type: Communication Status: Passed
File created: 8/27/2014 In control: Public Works and Services Committee
On agenda: Final action: 9/16/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services, AECOM Technical Services, Inc., consultant. (Res No. 14-0375) Recommendation of the Public Works and Services Committee on 09-09-14: That the professional services provided by AECOM Technical Services, Inc., under Contract 19-13 (K3-019), be accepted and final payment authorized for a total contract amount of $65,685.52. Fiscal Note: Contract was authorized under Resolution No. 13-0079, dated February 20, 2013.
Attachments: 1. 14-10519 FP contract 1913 - 2013 Sewer Asset Management Services
Related files: Res.14-0375
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services, AECOM Technical Services, Inc., consultant. (Res No. 14-0375)
 
Recommendation of the Public Works and Services Committee on 09-09-14: That the professional services provided by AECOM Technical Services, Inc., under Contract 19-13 (K3-019), be accepted and final payment authorized for a total contract amount of $65,685.52.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0079, dated February 20, 2013.