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File #: 14-9695    Version: A Name: Final payment on Contract 28-12 (K2-029) - PS Source Load & Management Modeling.(Res. No. 14-0014)
Type: Communication Status: Passed
File created: 1/7/2014 In control: Public Works and Services Committee
On agenda: Final action: 1/21/2014
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting final payment on Contract 28-12 (K2-029) - PS Source Load & Management Modeling, AECOM, consultant. (Res. No. 14-0014) Recommendation of the Public Works and Services Committee on 01-14-14: That the professional services provided by AECOM, under Contract 28-12 (K2-029) - PS Source Load & Management Modeling, be 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.
Attachments: 1. 14-9695 Final Payment Contract 28-12
Related files: Res.14-0014
Title
Subject: (Direct Referral)  Communication from the Commissioner of Public Works submitting final payment on Contract 28-12 (K2-029) - PS Source Load & Management Modeling, AECOM, consultant. (Res. No. 14-0014)
 
Recommendation of the Public Works and Services Committee on 01-14-14: That the professional services provided by AECOM, under Contract 28-12 (K2-029) - PS Source Load & Management Modeling, be 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.