Title:
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Final Payment on Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation
Resolved, that the work done by AECOM, under Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation, is accepted and final payment authorized for a total contract amount of $48,286.24.
Fiscal Note: Contract was authorized under Resolution 15-0114, dated March 17, 2015.
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