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File #: Res.14-0375    Version: A Name: Final Payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services
Type: Resolution Status: Passed
File created: 9/16/2014 In control: City Attorney's Office
On agenda: Final action: 9/16/2014
Title: Final Payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 19-13 (K3-019), is accepted and final payment authorized for a total contract amount of $65,685.52. Fiscal Note: Contract was authorized under Resolution No. 13-0079, dated February 20, 2013.
Sponsors: Jim Kaplan
Related files: 14-10519
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 19-13 (K3-019), PS - 2013 Sewer Asset Management Services
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 19-13 (K3-019), is accepted and final payment authorized for a total contract amount of $65,685.52.
 
Fiscal Note: Contract was authorized under Resolution No. 13-0079, dated February 20, 2013.