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File #: Res.10-1975    Version: A Name: Rescind Resolution 10-1911 of March 16, 2010, approve the work and authorize final payment to AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning
Type: Resolution Status: Passed
File created: 4/19/2010 In control: City Attorney's Office
On agenda: Final action: 4/19/2010
Title: Rescind Resolution 10-1911 of March 16, 2010, approve the work and authorize final payment to AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning Whereas, the amount listed in Resolution No. 10-1911, dated March 16, 2010, was incorrect. Now, therefore, be it resolved, that Resolution No. 10-1911 of March 16, 2010 be rescinded. Further resolved, that the work of AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,925.10, from funds heretofore appropriated. Fiscal Note: Contract was approved by Resolution 08-1169, dated December 16, 2008.
Sponsors: Gregory Helding
Related files: 10-4950
Sponsor
Alderman Helding
 
Title
Rescind Resolution 10-1911 of March 16, 2010, approve the work and authorize final payment to AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning
 
Whereas, the amount listed in Resolution No. 10-1911, dated March 16, 2010, was incorrect.
 
Now, therefore, be it resolved, that Resolution No. 10-1911 of March 16, 2010 be rescinded.
 
Further resolved, that the work of AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,925.10, from funds heretofore appropriated.
 
Fiscal Note: Contract was approved by Resolution 08-1169, dated December 16, 2008.