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File #: Res.15-0110    Version: A Name: Final Payment on Contract 16-13 (K3-016), PS - 2013 Pavement Inspections & Planning
Type: Resolution Status: Passed
File created: 3/17/2015 In control: Common Council
On agenda: Final action: 3/17/2015
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.
Sponsors: Jim Kaplan
Related files: 15-00204
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.