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Now, therefore, be it resolved, that Resolution No. 10-1911 of March 16, 2010 be rescinded.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.