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File #: 13-8650    Version: A Name: Final payment on Contract 05-11 (K1-005) PS - 2011 Pavement Management, AECOM, consultant. (Res. No. 13-0108)
Type: Communication Status: Passed
File created: 2/14/2013 In control: Public Works and Services Committee
On agenda: Final action: 3/5/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 05-11 (K1-005) PS - 2011 Pavement Management, AECOM, consultant. (Res. No. 13-0108) Recommendation of the Public Works and Services Committee on 2-26-13: That the professional services provided by AECOM Technical Services, Inc., under Contract 5-11 (K1-005), Professional Services-2011 Pavement Management, be 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.
Attachments: 1. 13-8650 Final Payment Contract 05-11 - PS 2011 Pavement Mangement AECOM
Related files: Res.13-0108
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 05-11 (K1-005) PS - 2011 Pavement Management, AECOM, consultant. (Res. No. 13-0108)
 
Recommendation of the Public Works and Services Committee on 2-26-13: That the professional services provided by AECOM Technical Services, Inc., under Contract 5-11 (K1-005), Professional Services-2011 Pavement Management, be 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.