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File #: 13-9083    Version: A Name: Final payment on Contract 10-12 (K2-010), 2012 Pavement Inspection and Planning, AECOM Technical Services, Inc., consultant. (Res. No. 13-0296)
Type: Communication Status: Passed
File created: 6/20/2013 In control: Public Works and Services Committee
On agenda: Final action: 7/16/2013
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 10-12 (K2-010), 2012 Pavement Inspection and Planning, AECOM Technical Services, Inc., consultant. (Res. No. 13-0296) Recommendation of the Public Works and Services Committee on 7-9-13: That the professional services provided by AECOM Technical Services, Inc., under Contract 10-12 (K0-010), Professional Services - 2012 pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $81,100.00. Fiscal Note: Contract was authorized under Resolution No. 12-2944, dated February 7, 2012.
Attachments: 1. 10-12 final payment.pdf
Related files: Res.13-0296
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works submitting a request for final payment on Contract 10-12 (K2-010), 2012 Pavement Inspection and Planning, AECOM Technical Services, Inc., consultant. (Res. No. 13-0296)
 
Recommendation of the Public Works and Services Committee on 7-9-13: That the professional services provided by AECOM Technical Services, Inc., under Contract 10-12 (K0-010), Professional Services - 2012 pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $81,100.00.
 
Fiscal Note: Contract was authorized under Resolution No. 12-2944, dated February 7, 2012.