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File #: 11-6321    Version: A Name: Final payment on Contract 26-09 (K9-027), PS- Causual User Interface Migration to . NET, Aecom, contractor.
Type: Communication Status: Passed
File created: 4/19/2011 In control: Public Works and Services Committee
On agenda: Final action: 5/3/2011
Title: Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 26-09 (K9-027), PS- Casual User Interface Migration to . NET, AECOM Technical Services, Inc., contractor. (Res.11-2535) Recommendation of the Public Works and Services Committee on 4-26-11: That the professional services provided by AECOM Technical Services, Inc., under Contract 26-09 (K9-027), Professional Services - Casual User Interface Migration to .NET, be accepted and final payment authorized for a total contract amount of $7,888.92. Fiscal Note: Contract was authorized under Resolution No. 09-1266, dated March 3, 2009.
Attachments: 1. 11-6321
Related files: Res.11-2535
Title
Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 26-09 (K9-027), PS- Casual User Interface Migration to . NET, AECOM Technical Services, Inc., contractor.  (Res.11-2535)
 
Recommendation of the Public Works and Services Committee on 4-26-11: That the professional services provided by AECOM Technical Services, Inc., under Contract 26-09 (K9-027), Professional Services - Casual User Interface Migration to .NET, be accepted and final payment authorized for a total contract amount of $7,888.92.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1266, dated March 3, 2009.