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File #: 12-7453    Version: A Name: Final payment on Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, AECOM Technical Services, Inc., consultant. (Res. 12-3030)
Type: Communication Status: Passed
File created: 3/7/2012 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 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, AECOM Technical Services, Inc., consultant. (Res. 12-3030) Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, be accepted and final payment authorized for a total contract amount of $24,989.64. Fiscal Note: Contract was authorized under Resolution No. 9-1633, dated October 6, 2009.
Related files: Res.12-3030
Title
Subject: (Direct Referral) Communication from the Commissioner of Public Works/City Engineer submitting a request for final payment on Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, AECOM Technical Services, Inc., consultant.  (Res. 12-3030)
 
Recommendation of the Public Works and Services Committee on 3-13-12: That the professional services provided by AECOM Technical Services, Inc., under Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, be accepted and final payment authorized for a total contract amount of $24,989.64.
 
Fiscal Note: Contract was authorized under Resolution No. 9-1633, dated October 6, 2009.