Sponsor
Alderman Kaplan
Title
Final payment on Contract 53-02 (K2-056), Environmental Site Investigation - 501 Lake Avenue
Resolved, that the work done by AECOM Technical Services, Inc., under Contract 53-02 (K2-056), Environmental Site Investigation - 501 Lake Avenue, is accepted and final payment authorized for a total contract amount of $20,823.48.
Fiscal Note: Contract was authorized under Resolution 4858, dated October 1, 2002.