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File #: Res.12-3035    Version: A Name: Contract 42-10 (K0-051)
Type: Resolution Status: Passed
File created: 3/20/2012 In control: City Attorney's Office
On agenda: Final action: 3/20/2012
Title: Contract 42-10 (K0-051) Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 42-10 (K0-051), Professional Services - BUS Application Preparation, are accepted and final payment authorized for a total contract amount of $10,304.32. Fiscal Note: Contract was authorized under Resolution No. 10-2043, dated June 1, 2010.
Sponsors: Sandy Weidner
Related files: 12-7463
Sponsor
Alderman Weidner
 
Title
Contract 42-10 (K0-051)
 
Resolved, that the professional services provided by AECOM Technical Services, Inc., under Contract 42-10 (K0-051), Professional Services - BUS Application Preparation, are accepted and final payment authorized for a total contract amount of $10,304.32.
 
Fiscal Note: Contract was authorized under Resolution No. 10-2043, dated June 1, 2010.