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File #: Res.13-0296    Version: A Name: Final payment on Contract 10-12 (K2-010), 2012 Pavement Inspection and Planning
Type: Resolution Status: Passed
File created: 7/16/2013 In control: City Attorney's Office
On agenda: Final action: 7/16/2013
Title: Final payment on Contract 10-12 (K2-010), 2012 Pavement Inspection and Planning Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 10-12 (K0-010), Professional Services - 2012 pavement Inspection and Planning, are accepted and final payment authorized for a total contract amount of $81,100.00. Fiscal Note: Contract was authorized under Resolution No. 12-2944, dated February 7, 2012.
Sponsors: Sandy Weidner
Related files: 13-9083
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 10-12 (K2-010), 2012 Pavement Inspection and Planning
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 10-12 (K0-010), Professional Services - 2012 pavement Inspection and Planning, are accepted and final payment authorized for a total contract amount of $81,100.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2944, dated February 7, 2012.