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File #: 12-7452    Version: A Name: Final payment on Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor (Res. 12-3027)
Type: Communication Status: Passed
File created: 3/2/2012 In control: Public Works and Services Committee
On agenda: Final action: 3/20/2012
Title: Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor. (Res. 12-3027) Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 23-10 (K0-026), Professional Services - 2010 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,892.91. Fiscal Note: Contract was authorized under Resolution No. 10-1839, dated February 2, 2010.
Attachments: 1. 12-7452
Related files: Res.12-3027
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 23-10 (K0-026), 2010 Pavement Inspection and Planning, AECOM, contractor.  (Res. 12-3027)
 
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 23-10 (K0-026), Professional Services - 2010 Pavement Inspection and Planning, be accepted and final payment authorized for a total contract amount of $77,892.91.
 
Fiscal Note: Contract was authorized under Resolution No. 10-1839, dated February 2, 2010.