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File #: 13-8499    Version: A Name: Final payment on Contract 07-12 (K2-007) - PS 2012 Illicit Discharge Detection and Elimination Program Support, AECOM, consultant. (Res. No. 13-0037)
Type: Communication Status: Passed
File created: 1/7/2013 In control: Public Works and Services Committee
On agenda: Final action: 2/5/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support, AECOM, consultant. (Res. No. 13-0037) Recommendation of the Public Works and Services Committee on 1-29-13: 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, be 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.
Attachments: 1. 13-8499 Final Payment Contract 07-12 PS 2012 IDDE - AECOM
Related files: Res.13-0037
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 07-12 (K2-007), Professional Services for 2012 Illicit Discharge Detection and Elimination Program Support, AECOM, consultant. (Res. No. 13-0037)
 
Recommendation of the Public Works and Services Committee on 1-29-13: 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, be 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.