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File #: Res.10-1894    Version: A Name: Mayor and City Clerk be authorized to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2010 Technical Information Consulting
Type: Resolution Status: Passed
File created: 3/2/2010 In control: City Attorney's Office
On agenda: Final action: 3/2/2010
Title: Mayor and City Clerk be authorized to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2010 Technical Information Consulting Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2010 Technical Information Consulting, on a time-and-materials basis, in the not-to-exceed amount of $26,746.00. Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts: $ 7,000.00 - Account 104.000.5330, Storm Water Enterprise $ 7,000.00 - Account 287.740.5310, Sanitary Sewer Maintenance Fund $ 7,000.00 - Account 990.908.5020, Concrete Paving Replacement $ 5,746.00 - Account 990.913.5010, Environmental Remediation $26,746.00 - Total Fiscal Note: Funds are available as herein delineated.
Sponsors: Gregory Helding
Related files: 10-4728
Sponsor
Alderman Helding
 
Title
Mayor and City Clerk be authorized to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2010 Technical Information Consulting
 
Resolved, that the Mayor and City Clerk be authorized and directed to enter into a Professional Services Agreement with AECOM Technical Services, Inc., for 2010 Technical Information Consulting, on a time-and-materials basis, in the not-to-exceed amount of $26,746.00.
 
Further resolved, that funds to defray the cost of these professional services be appropriated from the following accounts:
 
$  7,000.00 - Account 104.000.5330, Storm Water Enterprise
$  7,000.00 - Account 287.740.5310, Sanitary Sewer Maintenance Fund
$  7,000.00 - Account 990.908.5020, Concrete Paving Replacement
$  5,746.00 - Account 990.913.5010, Environmental Remediation
$26,746.00 - Total
 
Fiscal Note:  Funds are available as herein delineated.