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.