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File #: 09-3410    Version: A Name: Final payment on Contract 20-08 (K8-022), 2008 Pavement Inspections and Planning
Type: Communication Status: Committee Report To Council
File created: 4/7/2009 In control: Public Works and Services Committee
On agenda: Final action: 4/20/2009
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 20-08 (K8-022), 2008 Pavement Inspections and Planning, Earth Tech, (AECOM), consultant. (Res.09-1357) Recommendation of the Public Works and Services Committee on 4-14-09: The professional services provided by Earth Tech (AECOM) under Contract 20-08 (K8-022), 2008 Pavement Inspections and Planning, be accepted and final payment authorized for a total contract amount of $78,554.22. Fiscal Note: Contract was authorized under Resolution No. 08-0645, dated February 20, 2008.
Attachments: 1. Ald Helding - Final-20-08
Related files: Res.09-1357
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 20-08 (K8-022), 2008 Pavement Inspections and Planning, Earth Tech, (AECOM), consultant.  (Res.09-1357)
 
Recommendation of the Public Works and Services Committee on 4-14-09: The professional services provided by Earth Tech (AECOM) under Contract 20-08 (K8-022), 2008 Pavement Inspections and Planning, be accepted and final payment authorized for a total contract amount of $78,554.22.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0645, dated February 20, 2008.