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File #: Res.11-2784    Version: A Name: Submitting a request for final payment on Contract 04-11 (K1-004), PS-Source Load and Management Modeling, AECOM.
Type: Resolution Status: Passed
File created: 10/18/2011 In control: City Attorney's Office
On agenda: Final action: 10/18/2011
Title: Submitting a request for final payment on Contract 04-11 (K1-004), PS-Source Load and Management Modeling, AECOM. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 4-11 (K1-004), Professional Services - Source Load and Management Modeling, be accepted and final payment authorized for a total contract amount of $44,999.13. Fiscal Note: Contract was authorized under Resolution No. 10-2279, dated November 16, 2010.
Sponsors: Sandy Weidner
Related files: 11-6990
Sponsor
Alderman Weidner
 
Title
Submitting a request for final payment on Contract 04-11 (K1-004), PS-Source Load and Management Modeling, AECOM.
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 4-11 (K1-004), Professional Services - Source Load and Management Modeling, be accepted and final payment authorized for a total contract amount of $44,999.13.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2279, dated November 16, 2010.