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File #: Res.13-0108    Version: A Name: Final Payment on Contract 05-11 (K1-005) PS - 2011 Pavement Management
Type: Resolution Status: Passed
File created: 3/5/2013 In control: City Attorney's Office
On agenda: Final action: 3/5/2013
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.
Sponsors: Sandy Weidner
Related files: 13-8650
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.