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File #: 14-9728    Version: A Name: Communication from the Commissioner of Public Works submitting final payment on Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, AECOM, consultant. (Res. No. 14-0052)
Type: Communication Status: Passed
File created: 1/16/2014 In control: Public Works and Services Committee
On agenda: Final action: 2/4/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, AECOM, consultant. (Res. No. 14-0052) Recommendation of the Public Works and Services Committee on 01-28-14: That the professional services provided by AECOM, under Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, be accepted and final payment authorized for a total contract amount of $27,343.16. Fiscal Note: Contract was authorized under Resolution No. 10-2347, dated December 21, 2010.
Attachments: 1. 14-9728 Final Payment Contract 06-11
Related files: Res.14-0052
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting final payment on Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, AECOM, consultant. (Res. No. 14-0052)
 
Recommendation of the Public Works and Services Committee on 01-28-14: That the professional services provided by AECOM, under Contract 06-11 (K1-006), PS - 2011 DPW/Engineering IT Support On-Call, be accepted and final payment authorized for a total contract amount of $27,343.16.
 
Fiscal Note:  Contract was authorized under Resolution No. 10-2347, dated December 21, 2010.