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File #: Res.0031-16    Version: A Name: Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project
Type: Resolution Status: Passed
File created: 2/2/2016 In control: City Attorney's Office
On agenda: 2/2/2016 Final action: 2/2/2016
Title: Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project Resolved, that the work done by AECOM, under Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, is accepted and final payment authorized for a total contract amount of $103,031.00. Fiscal Note: Contract was authorized under Resolution 14-0147, dated April 2, 2014.
Sponsors: James Morgenroth
Related files: 0053-16

Sponsor

Alderman Morgenroth

 

Title

Final Payment on Contract 22-14 (K4-22), PS-Pershing Drive/Sam Myers/Parking Lot Project

 

Resolved, that the work done by AECOM, under Contract 22-14 (K4-022), PS - Pershing Drive/Sam Myers/Parking Lot Project, is accepted and final payment authorized for a total contract amount of $103,031.00.

 

Fiscal Note: Contract was authorized under Resolution 14-0147, dated April 2, 2014.