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File #: Res.13-0311    Version: A Name: Final payment on Contract 7-11 (K1-007), Professional Services-2011 Sewer Asset Management Services
Type: Resolution Status: Passed
File created: 8/5/2013 In control: City Attorney's Office
On agenda: Final action: 8/5/2013
Title: Final payment on Contract 7-11 (K1-007), Professional Services-2011 Sewer Asset Management Services Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 7-11 (K1-007), Professional Services-2011 Sewer Asset Management Services, is accepted and final payment authorized for a total contract amount of $109,745.29. Fiscal Note: Contract was authorized under Resolution No. 11-2373, dated January 18, 2011.
Sponsors: Sandy Weidner
Related files: 13-9162
Sponsor
Alderman Weidner
 
Title
Final payment on Contract 7-11 (K1-007), Professional Services-2011 Sewer Asset Management Services
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 7-11 (K1-007), Professional Services-2011 Sewer Asset Management Services, is accepted and final payment authorized for a total contract amount of $109,745.29.
 
Fiscal Note: Contract was authorized under Resolution No. 11-2373, dated January 18, 2011.