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File #: 09-4261    Version: A Name: Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM, consultant.
Type: Communication Status: Passed
File created: 10/7/2009 In control: Public Works and Services Committee
On agenda: Final action: 10/20/2009
Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM, consultant. (Res.09-1658) Recommendation of the Public Works and Services Committee on 10-13-09: That Amendment No. 1 to Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, AECOM Technical Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $25,000.00. Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts: $15,000.00 - Account 287.989.5310, Sanitary Sewers $ 5,000.00 - Account 989.913.5010, Environmental Remediation $ 5,000.00 - Account 989.908.5210, Asphalt Street Paving $25,000.00 - Total Fiscal Note: Funds are available as herein delineated.
Attachments: 1. 09-4261, 2. 09-4261 Agreement
Related files: Res.09-1658
Title
Subject: (Direct Referral)  Communication from the Assistant Commissioner of Public Works/Engineering submitting Amendment No. 1 on Contract 30-09 (K9-031), PS-2009 Information Technology Consulting, AECOM, consultant.  (Res.09-1658)
 
Recommendation of the Public Works and Services Committee on 10-13-09:  That Amendment No. 1 to Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, AECOM Technical Services, Inc., consultant, as submitted, be approved in the not-to-exceed amount of $25,000.00.
 
Further recommends that funding to defray the cost of these professional services be appropriated from the following accounts:
 
$15,000.00 - Account 287.989.5310, Sanitary Sewers
$  5,000.00 - Account 989.913.5010, Environmental Remediation
$  5,000.00 - Account 989.908.5210, Asphalt Street Paving
$25,000.00 - Total
 
Fiscal Note:  Funds are available as herein delineated.