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File #: Res.14-0426    Version: A Name: Final payment on Contract 53-02 (K2-056), Environmental Site Investigation - 501 Lake Avenue
Type: Resolution Status: Passed
File created: 10/21/2014 In control: City Attorney's Office
On agenda: Final action: 10/21/2014
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.
Sponsors: Jim Kaplan
Related files: 13-8999
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.