Title:
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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.
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