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File #: Res.14-0115    Version: A Name: Final Payment on Contract 29-10 (K0-034), PS-2010 Information Consulting Services
Type: Resolution Status: Passed
File created: 3/18/2014 In control: City Attorney's Office
On agenda: Final action: 3/18/2014
Title: Final Payment on Contract 29-10 (K0-034), PS-2010 Information Consulting Services Resolved, that the professional services provided by AECOM, under Contract 29-10 (K0-034), PS - 2010 Information Consulting Services, is 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.
Sponsors: Sandy Weidner
Related files: 14-9881

Sponsor

Alderman Weidner

 

Title

Final Payment on Contract 29-10 (K0-034), PS-2010 Information Consulting Services

 

Resolved, that the professional services provided by AECOM, under Contract 29-10 (K0-034), PS - 2010 Information Consulting Services, is 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.