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File #: Res.14-0184    Version: A Name: Final Payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services
Type: Resolution Status: Passed
File created: 5/6/2014 In control: City Attorney's Office
On agenda: Final action: 5/6/2014
Title: Final Payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services Resolved, that the professional services provided by AECOM, under Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, is accepted and final payment authorized for a total contract amount of $49,850.97. Fiscal Note: Contract was authorized under Resolution 13-0018 dated January 15, 2013.
Sponsors: Jim Kaplan
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services
 
Resolved, that the professional services provided by AECOM, under Contract 01-13 (K3-001), PS - Stormwater Utility Tech Services, is accepted and final payment authorized for a total contract amount of $49,850.97.
 
Fiscal Note: Contract was authorized under Resolution 13-0018 dated January 15, 2013.