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Final Payment on Contract 45-12 (K2-055) PS - Lincoln Park Streambank Stabilization
Resolved, that the professional services provided by AECOM, under Contract 45-12 (K2-055) PS - Lincoln Park Streambank Stabilization, are accepted and final payment authorized for a total contract amount of $26,949.62.
Fiscal Note: Contract was authorized under Resolution No. 12-3144, dated May 15, 2012.
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