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File #: Res.15-0376    Version: A Name: Final Payment on Contract 27-15 (20150027), PS - Kinzie/Roosevelt I/I Investigation
Type: Resolution Status: Passed
File created: 10/6/2015 In control: City Attorney's Office
On agenda: 10/6/2015 Final action: 10/6/2015
Title: 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.
Sponsors: James Morgenroth
Related files: 15-00832

Sponsor

Alderman Morgenroth

 

Title

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.