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File #: Res.13-0037    Version: A Name: Final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support
Type: Resolution Status: Passed
File created: 2/5/2013 In control: City Attorney's Office
On agenda: Final action: 2/5/2013
Title: Final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support Resolved, that the professional services provided by AECOM Technical Services, Inc. under Contract 7-12 (K2-007), Professional Services - 2012 Illicit Discharge Detection and Elimination (IDDE) Program Support, is accepted and final payment authorized for a total contract amount of $19,962.44. Fiscal Note: Contract was authorized under Resolution No. 12-2913, dated January 17, 2012.
Sponsors: Sandy Weidner
Related files: 13-8499
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support
 
Resolved, that the professional services provided by AECOM Technical Services, Inc. under Contract 7-12 (K2-007), Professional Services - 2012 Illicit Discharge Detection and Elimination (IDDE) Program Support, is accepted and final payment authorized for a total contract amount of $19,962.44.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2913, dated January 17, 2012.