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File #: 14-9881    Version: A Name: Final payment on Contract 29-10 (K0-034), PS-2010 Information Consulting Services, AECOM, consultant. (Res. No. 14-0115)
Type: Communication Status: Passed
File created: 3/5/2014 In control: Public Works and Services Committee
On agenda: Final action: 3/18/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 29-10 (K0-034), PS-2010 Information Consulting Services, AECOM, consultant. (Res. No. 14-0115) Recommendation of the Public Works and Services Committee on 03-11-14: That the professional services provided by AECOM, under Contract 29-10 (K0-034), PS - 2010 Information Consulting Services, be accepted and final payment authorized for a total contract amount of $47,969.60. Fiscal Note: Contract was authorized under Resolution No. 10-1894, dated March 2, 2010.
Attachments: 1. 14-9881
Related files: Res.14-0115
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 29-10 (K0-034), PS-2010 Information Consulting Services, AECOM, consultant. (Res. No. 14-0115)
 
Recommendation of the Public Works and Services Committee on 03-11-14:  That the professional services provided by AECOM, under Contract 29-10 (K0-034), PS - 2010 Information Consulting Services, be accepted and final payment authorized for a total contract amount of $47,969.60.
 
Fiscal Note:  Contract was authorized under Resolution No. 10-1894, dated March 2, 2010.