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File #: Res.12-3030    Version: A Name: Contract 67-09 (K9-068)
Type: Resolution Status: Passed
File created: 3/20/2012 In control: City Attorney's Office
On agenda: Final action: 3/20/2012
Title: Contract 67-09 (K9-068) Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, are 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.
Sponsors: Sandy Weidner
Related files: 12-7453
Sponsor
Alderman Weidner
 
Title
Contract 67-09 (K9-068)
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 67-09 (K9-068), Professional Services - Recycling Fee On-Call Services, are 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.