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File #: 14-10014    Version: A Name: Final payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, AECOM, consultant. (Res. No. 14-0184)
Type: Communication Status: Passed
File created: 4/7/2014 In control: Public Works and Services Committee
On agenda: Final action: 5/6/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, AECOM, consultant. (Res. No. 14-0184) Recommendation of the Public Works and Services Committee on 04-29-14: That the professional services provided by AECOM, under Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, be accepted and final payment authorized for a total contract amount of $49,850.97. Fiscal Note: Contract was authorized under Resolution 13-0018 dated January 15, 2013.
Attachments: 1. 14-10014 Final Payment Contract 01-13
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, AECOM, consultant. (Res. No. 14-0184)
 
Recommendation of the Public Works and Services Committee on 04-29-14: That the professional services provided by AECOM, under Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, be accepted and final payment authorized for a total contract amount of $49,850.97.
 
Fiscal Note:  Contract was authorized under Resolution 13-0018 dated January 15, 2013.