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File #: Res.08-1051    Version: A Name: Professional services provided by Earth Tech/AECOM for Contract 41-06 (K6-043), Southside Industrial Park Infrastructure be approved and final payment authorized
Type: Resolution Status: Filed
File created: 10/21/2008 In control: Public Works and Services Committee
On agenda: Final action: 12/16/2008
Title: Professional services provided by Earth Tech/AECOM for Contract 41-06 (K6-043), Southside Industrial Park Infrastructure be approved and final payment authorized Resolved, that the professional services provided by Earth Tech/AECOM under Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $194,218.56. Fiscal Note: Contract was authorized under Resolution 7182 of August 15, 2006.
Sponsors: Gregory Helding
Attachments: 1. Ald Helding - Final-41-06
Related files: 08-2828, 08-2770
Sponsor
Alderman Helding
 
Title
Professional services provided by Earth Tech/AECOM for Contract 41-06 (K6-043), Southside Industrial Park Infrastructure be approved and final payment authorized
 
Resolved, that the professional services provided by Earth Tech/AECOM under Contract 41-06 (K6-043), PS - Const. Mgmt. Southside Industrial Park Infrastructure, be accepted and final payment authorized for a total contract amount of $194,218.56.
 
Fiscal Note: Contract was authorized under Resolution 7182 of August 15, 2006.