Sponsor
Alderman Weidner
Title
Final Payment on Contract 05-11 (K1-005) PS - 2011 Pavement Management
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 5-11 (K1-005), Professional Services-2011 Pavement Management, is accepted and final payment authorized for a total contract amount of $89,052.39.
Fiscal Note: Contract was authorized under Resolution No. 10-2314, dated December 7, 2010.