Title:
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Subject: Final Payment on Contract 20160027, PS - 2016 Stormwater Utility Support Services, AECOM, consultant. (Res. 0052-18)
Recommendation of the Public Works and Services Committee on 02-13-18: That the work done by AECOM, under contract 20160027, PS - 2016 Stormwater Utility Support Services, be accepted and final payment authorized for a total contract amount of $49,767.46.
Fiscal Note: Contract was authorized under Resolution 0144-16, dated April 18, 2016.
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