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File #: 10-5244    Version: A Name: Final payment on Contract 30-09 (K9-031), PS - 2009 Information Technology Consulting, AECOM.
Type: Communication Status: Passed
File created: 6/9/2010 In control: Public Works and Services Committee
On agenda: Final action: 7/6/2010
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 30-09 (K9-031), PS - 2009 Information Technology Consulting, AECOM. (Res.10-2097) Recommendation of the Public Works and Services Committee on 6-29-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, be accepted and final payment authorized for a total contract amount of $39,932.66. Fiscal Note: Contract was authorized under Resolution No. 09-1269, dated March 3, 2009.
Attachments: 1. 10-5244 - Final Payment - 30-09, PS 2009 Information Technology Consulting, AECOM
Related files: Res.10-2097
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 30-09 (K9-031), PS - 2009 Information Technology Consulting, AECOM.  (Res.10-2097)
 
Recommendation of the Public Works and Services Committee on 6-29-10: That the professional services provided by AECOM Technical Services, Inc., under Contract 30-09 (K9-031), Professional Services - 2009 Information Technology Consulting, be accepted and final payment authorized for a total contract amount of $39,932.66.
 
Fiscal Note: Contract was authorized under Resolution No. 09-1269, dated March 3, 2009.