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File #: 10-4801    Version: A Name: Final payment on Contract 01-09 (K9-001), 2009 Pavement Inspection and Planning
Type: Communication Status: Passed
File created: 2/24/2010 In control: Public Works and Services Committee
On agenda: Final action: 3/16/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 01-09 (K9-001), 2009 Pavement Inspection and Planning, AECOM, consultant. (Res.10-1911) Recommendation of the Public Works and Services Committee on 3-9-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,720.22. Fiscal Note: Contract was authorized under Resolution No. 08-1169, dated December 16, 2008.
Attachments: 1. Ald Helding - Final-01-09
Related files: Res.10-1911
Title
Subject:  (Direct Referral)  Communication from the Commissioner of Public Works submitting a request for final payment on Contract 01-09 (K9-001), 2009 Pavement Inspection and Planning, AECOM, consultant.  (Res.10-1911)
 
Recommendation of the Public Works and Services Committee on 3-9-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,720.22.
 
Fiscal Note: Contract was authorized under Resolution No. 08-1169, dated December 16, 2008.