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File #: Res.14-0014    Version: A Name: Final payment on Contract 28-12 (K2-029) - PS Source Load & Management Modeling
Type: Resolution Status: Passed
File created: 1/21/2014 In control: City Attorney's Office
On agenda: Final action: 1/21/2014
Title: Final payment on Contract 28-12 (K2-029) - PS Source Load & Management Modeling Resolved, that the professional services provided by AECOM, under Contract 28-12 (K2-029) - PS Source Load & Management Modeling, is accepted and final payment authorized for a total contract amount of $44,997.51. Fiscal Note: Contract was authorized under Resolution No. 12-2966, dated February 22, 2012.
Sponsors: Sandy Weidner
Related files: 14-9695
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 28-12 (K2-029) - PS Source Load & Management Modeling
 
Resolved, that the professional services provided by AECOM, under Contract 28-12 (K2-029) - PS Source Load & Management Modeling, is accepted and final payment authorized for a total contract amount of $44,997.51.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2966, dated February 22, 2012.