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File #: Res.10-1911    Version: A Name: Professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized
Type: Resolution Status: Passed
File created: 3/16/2010 In control: City Attorney's Office
On agenda: Final action: 3/16/2010
Title: Professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,720.22. Fiscal Note: Contract was authorized under Resolution No. 08-1169, dated December 16, 2008.
Sponsors: Gregory Helding
Related files: 10-4801
Sponsor
Alderman Helding
 
Title
Professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 1-09 (K9-001), 2009 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,720.22.
 
Fiscal Note:  Contract was authorized under Resolution No. 08-1169, dated December 16, 2008.