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Subject: Final Payment on Contract 20170109, PS-2018 Bridge Inspections, Ayres Associates, consultant.
Recommendation of the Public Works and Services Committee on 02-12-19: That the work done by Ayres Associates, under Contract 20170109, PS - 2018 Bridge Inspections, be accepted and final payment authorized for a total contract amount of $39,444.45.
Fiscal Note: Contract was authorized under Resolution 0390-17, dated November 21, 2017.
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