Sponsor
Alderman Kaplan
Title
Final Payment on Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning
Resolved, that the work done by AECOM, under Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning, is accepted and final payment authorized for a total contract amount of $75,449.64.
Fiscal Note: Contract was authorized under Resolution 13-0053, dated February 5, 2013.