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File #: 08-2884    Version: A Name: Final payment on Contract 03-06 (K6-003), PS - Public Works Workflow Analysis
Type: Communication Status: Passed
File created: 11/5/2008 In control: Public Works and Services Committee
On agenda: Final action: 11/18/2008
Title: Subject: Direct Referral. Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 03-06 (K6-003), PS - Public Works Workflow Analysis, Earth Tech/AECOM, consultant. (Res.08-1092) Recommendation of the Public Works and Services Committee on 11-11-08: The professional services provided by Earth Tech/AECOM under Contract 3-06 (K6-003), Professional Services - Public Works Workflow Analysis, be accepted and final payment authorized for a total contract amount of $70,716.86. Fiscal Note: Contract was authorized under Resolution No. 6814 dated December 20, 2005.
Attachments: 1. Ald Helding - Final-03-06
Related files: Res.08-1092

Title

Subject:  Direct Referral.  Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 03-06 (K6-003), PS - Public Works Workflow Analysis, Earth Tech/AECOM, consultant.  (Res.08-1092)

 

Recommendation of the Public Works and Services Committee on 11-11-08: The professional services provided by Earth Tech/AECOM under Contract 3-06 (K6-003), Professional Services - Public Works Workflow Analysis, be accepted and final payment authorized for a total contract amount of $70,716.86.

 

Fiscal Note:                     Contract was authorized under Resolution No. 6814 dated December 20, 2005.