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File #: Res.12-2940    Version: A Name: Request for final payment on Contract 14-10 (K0-014), PS-2010 Sewer Management Services, AECOM Technical Services, Inc., contractor.
Type: Resolution Status: Passed
File created: 2/7/2012 In control: City Attorney's Office
On agenda: Final action: 2/7/2012
Title: Request for final payment on Contract 14-10 (K0-014), PS-2010 Sewer Management Services, AECOM Technical Services, Inc., contractor. Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 14-10 (K0-014), Professional Services - 2010 Sewer Management Services, is accepted and final payment is authorized for a total contract amount of $58,402.35. Fiscal Note: Contract was authorized under Resolution No. 10-1817, dated January 19, 2010.
Sponsors: Sandy Weidner
Related files: 12-7299
Sponsor
Alderman Weidner
 
Title
Request for final payment on Contract 14-10 (K0-014), PS-2010 Sewer Management Services, AECOM Technical Services, Inc., contractor.
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 14-10 (K0-014), Professional Services - 2010 Sewer Management Services, is accepted and final payment is authorized for a total contract amount of $58,402.35.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1817, dated January 19, 2010.