Title:
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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.
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