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File #: 10-5697    Version: A Name: Final payment on contract 60-09 (K9-061), PS-Basin KK Dye Water Flooding, AECOM, consultant.
Type: Communication Status: Passed
File created: 10/13/2010 In control: Public Works and Services Committee
On agenda: Final action: 11/3/2010
Title: Subject: (Direct Referral) Communication from Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 60-09 (K9-061), Professional Services-Basin KK Dye Water Flooding, AECOM, consultant. (Res.10-2247) Recommendation of the Public Works and Services Committee on 10-26-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 60-09 (K9-061), Professional Services - Basin KK Dye Water Flooding, be accepted and final payment authorized for a total contract amount of $15,297.26. Fiscal Note: Contract was authorized under Resolution No. 09-1578, dated September 1, 2009.
Attachments: 1. 10-5697
Related files: Res.10-2247

Title

Subject: (Direct Referral) Communication from Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 60-09 (K9-061), Professional Services-Basin KK Dye Water Flooding, AECOM, consultant.  (Res.10-2247)

 

 

Recommendation of the Public Works and Services Committee on 10-26-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 60-09 (K9-061), Professional Services - Basin KK Dye Water Flooding, be accepted and final payment authorized for a total contract amount of $15,297.26.

 

Fiscal Note: Contract was authorized under Resolution No. 09-1578, dated September 1, 2009.