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Subject: Final Payment on Contract 20150020, PS - 2015 Pavement Inspection & Planning, AECOM, consultant. (Res No. 0342-16)
Recommendation of the Public Works and Services Committee on 09-26-16: That the work done by AECOM, be accepted and final payment authorized for a total contract amount of $90,842.50.
Fiscal Note: Contract was authorized under Resolution 15-0091, dated March 3, 2015.
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