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File #: Res.11-2743    Version: A Name: Request for final payment on Contract 41-11 (K1-043), PS -Sewer Abandonment, Design & Construction Service, AECOM, contractor.
Type: Resolution Status: Passed
File created: 9/20/2011 In control: City Attorney's Office
On agenda: Final action: 9/20/2011
Title: Request for final payment on Contract 41-11 (K1-043), PS -Sewer Abandonment, Design & Construction Service, AECOM, contractor. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 41-11 (K1-043), Professional Services - Sewer Abandonment, be accepted and final payment authorized for a total contract amount of $29,647.36. Fiscal Note: Contract was authorized under Resolution No. 11-2536, dated May 3, 2011.
Sponsors: Sandy Weidner
Related files: 11-6874
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 41-11 (K1-043), PS -Sewer Abandonment, Design & Construction Service, AECOM, contractor.
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 41-11 (K1-043), Professional Services - Sewer Abandonment, be accepted and final payment authorized for a total contract amount of $29,647.36.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2536, dated May 3, 2011.