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File #: Res.15-0072    Version: A Name: Final Payment on Contract 34-14 (K4-034), PS - 2014 Future Sewer CCTV Priority Planning
Type: Resolution Status: Passed
File created: 2/18/2015 In control: City Attorney's Office
On agenda: Final action: 2/18/2015
Title: Final Payment on Contract 34-14 (K4-034), PS - 2014 Future Sewer CCTV Priority Planning Resolved, that the work done by AECOM, under Contract 34-14 (K4-034), PS - 2014 Future CCTV Priority Planning, is accepted and final payment authorized for a total contract amount of $4,264.79. Fiscal Note: Contract was authorized under Resolution 14-0247, dated June 3, 2014.
Sponsors: Jim Kaplan
Related files: 15-00100
Sponsor
Alderman Kaplan
 
Title
Final Payment on Contract 34-14 (K4-034), PS - 2014 Future Sewer CCTV Priority Planning
 
Resolved, that the work done by AECOM, under Contract 34-14 (K4-034), PS - 2014 Future CCTV Priority Planning, is accepted and final payment authorized for a total contract amount of $4,264.79.
 
Fiscal Note: Contract was authorized under Resolution 14-0247, dated June 3, 2014.