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File #: Res.11-2618    Version: A Name: Request for final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant.
Type: Resolution Status: Passed
File created: 6/21/2011 In control: City Attorney's Office
On agenda: Final action: 6/21/2011
Title: Request for final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), be accepted and final payment authorized for a total contract amount of $61,394.41. Fiscal Note: Contract was authorized under Resolution No. 08-0764, dated April 14, 2008.
Sponsors: Sandy Weidner
Related files: 11-6549
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), AECOM, consultant.
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 34-08 (K8-038), 2008 Illicit Discharge & Elimination Program (ET), be accepted and final payment authorized for a total contract amount of $61,394.41.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0764, dated April 14, 2008.