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File #: 15-00423    Version: A Name: Final payment on Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, AECOM, consultant. (Res No. 15-0210)
Type: Communication Status: Passed
File created: 5/5/2015 In control: Public Works and Services Committee
On agenda: Final action: 5/19/2015
Title: Subject: Final payment on Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, AECOM, consultant. (Res No. 15-0210) Recommendation of the Public Works and Services Committee meeting on 05-12-15: That the work done by AECOM, under Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, be accepted and final payment authorized for a total contract amount of $77,825.63. Fiscal Note: Contract was authorized under Resolution 14-0024, dated January 21, 2014.
Attachments: 1. 15-00423 FP Contract 04-14
Related files: Res.15-0210
Title
Subject: Final payment on Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, AECOM, consultant. (Res No. 15-0210)
 
Recommendation of the Public Works and Services Committee meeting on 05-12-15:  That the work done by AECOM, under Contract 04-14 (K4-014), PS-2014 Pavement Inspections & Planning, be accepted and final payment authorized for a total contract amount of $77,825.63.
 
Fiscal Note: Contract was authorized under Resolution 14-0024, dated January 21, 2014.